Continued Development of Domestic Demand and M&A in the EMS Business

「Revenue in the EMS business was ¥62.7 billion, down ¥3.2 billion from the previous fiscal year, while operating profit was ¥1.0 billion, an improvement of ¥1.8 billion. Although the D/EMS business struggled due to weak market conditions, the recovery of the Components business contributed to improved segment-wide profitability.」

「<EMS business> Revenue was ¥28.8 billion, down ¥3.6 billion, or 11.1%, from the previous interim period, while the operating loss was ¥400 million, an improvement of ¥600 million year on year. Although the D/EMS business was behind plan, new customer development progressed in the Components business and demand was also beginning to recover, resulting in an improving operating result.」

「<EMS business> Revenue was ¥32.4 billion, down ¥4.1 billion, or 11.1%, from the previous interim period, while the operating loss was ¥1.0 billion, a deterioration of ¥1.9 billion year on year. Revenue and profit declined due to the continued decrease in demand in the semiconductor, factory automation and robotics markets since the second half of the previous fiscal year.」

「The EMS business generated ¥53.6 billion, down ¥800 million, or 1.5%, year on year, while operating profit was ¥800 million, down ¥500 million, or 39.5%. Revenue and operating profit declined year on year as the impact of delayed recovery in the semiconductor market and lower demand in the factory automation and robotics markets due to the slowdown in the Chinese economy expanded in the third quarter.」

「The domestic market was relatively stable, but as the impact of the infectious disease persisted, the effects of plan revisions and extensions began to emerge among some EMS and automated-equipment customers.」

「Revenue was ¥43.2 billion, down ¥6.0 billion, or 12.2%, year on year. In addition to a decline in sales to customers in factory automation and semiconductor-related sectors, flooding caused by a typhoon in October affected part of the supply chain, resulting in delays in procuring materials. Operating profit was ¥1.1 billion, down ¥1.6 billion year on year, due to the decline in revenue.」

「Revenue was weak, particularly sales to customers in the factory automation and semiconductor-related sectors, which had remained sluggish since the second half of the previous year, reaching ¥29.1 billion, down ¥3.9 billion, or 11.8%, year on year. Operating profit was ¥800 million, down ¥800 million year on year, due to the decline in revenue.」

「Although sales to customers in the medical, aerospace and space sectors remained firm, sales to customers in factory automation and semiconductor-related sectors had remained sluggish since the second half of the previous year, resulting in generally weak performance and revenue of ¥13.8 billion, down ¥2.1 billion, or 13.2%, year on year. Operating profit was ¥200 million, down ¥400 million year on year, due to the decline in sales.」

「<EMS business> Revenue was ¥48.4 billion, up ¥11.2 billion, or 30.1%, year on year, mainly due to the effect of newly consolidating OKI Electric Cable. Operating profit was ¥2.7 billion, up ¥1.0 billion year on year, due to higher sales volume accompanying the increase in revenue.」

「Revenue was ¥32.4 billion, up ¥8.0 billion, or 32.8%, year on year, mainly due to the effect of the newly consolidated OKI Electric Cable. Operating profit was ¥1.5 billion, up ¥500 million year on year, due to higher sales volume accompanying the increase in revenue.」

「Revenue was ¥15.6 billion, up ¥4.3 billion, or 38.2%, year on year, due to the consolidation of OKI Electric Cable and the effect of acquiring the printed circuit board business related to aerospace and space. Operating profit was ¥700 million, up ¥300 million year on year, due to higher sales volume.」

「<EMS business> Revenue continued to perform steadily, primarily due to the printed circuit board business for semiconductor-related equipment and other products, reaching ¥34.0 billion, up ¥3.0 billion, or 9.6%, year on year. Operating profit was ¥1.2 billion, up ¥100 million year on year, due to higher sales.」

「Revenue was ¥22.2 billion, up ¥1.3 billion, or 6.6%, year on year, due partly to the solid performance of the printed circuit board business for semiconductor-related equipment and other products. Operating profit was ¥700 million, unchanged from the previous year.」

「The EMS business generated ¥10.3 billion, up ¥1.0 billion, or 10.7%, year on year, due to the recovery of contract orders from existing large customers and other factors. Operating profit was ¥300 million, up ¥200 million year on year.」

「Revenue remained firm, supported by the acquisition of new customers and other factors, reaching ¥31.0 billion, up ¥900 million, or 3.0%, year on year. Operating profit was ¥1.1 billion, unchanged from the previous year.」

「Revenue remained firm, supported by the acquisition of new customers and other factors, reaching ¥20.9 billion, up ¥300 million, or 1.4%, year on year. Operating profit was ¥700 million, down ¥100 million year on year.」

「Revenue was ¥9.3 billion, broadly unchanged from the previous year. It remained firm, supported by the acquisition of new customers and other factors.」

「In the EMS business, we will continue to steadily develop domestic demand while pursuing M&A and sustain our current growth.」