Segment Information | CASIO

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Segment Information

(millions of yen)

	March 2021	March 2022
Timepieces
Sales	131,302	152,278
% of Net Sales	57.7	60.3
Operating Income	23,120	27,863
Consumer
Sales	72,701	81,186
% of Net Sales	32.0	32.2
Operating Income	5,411	5,917
System Equipment
Sales	18,682	13,307
% of Net Sales	8.2	5.3
Operating Income	-4,849	-2,268
Others
Sales	4,755	5,551
% of Net Sales	2.1	2.2
Operating Income	288	367
Adjustment	-8,598	-9,868
Net Sales	227,440	252,322
Operating Income	15,372	22,011

* From the first quarter of the fiscal year ended March 31, 2022, “Timepieces,” which was previously included in “Consumer,” has been reclassified as a separate reportable segment in order to clarify the business field and profit structure in the Consumer business.

(millions of yen)

	March 2017	March 2018	March 2019	March 2020	March 2021
Consumer
Sales	272,804	268,905	257,354	245,059	204,003
% of Net Sales	84.9	85.4	86.3	87.3	89.7
Operating Income	37,194	35,028	38,232	39,025	28,531
System Equipment
Sales	39,734	38,302	33,821	30,110	18,682
% of Net Sales	12.4	12.2	11.4	10.7	8.2
Operating Income	-2,224	583	-910	-2,702	-4,849
Others
Sales	8,675	7,583	6,986	5,581	4,755
% of Net Sales	2.7	2.4	2.3	2.0	2.1
Operating Income	335	570	336	337	288
Adjustment	-4,669	-6,613	-7,396	-7,596	-8,598
Net Sales	321,213	314,790	298,161	280,750	227,440
Operating Income	30,636	29,568	30,262	29,064	15,372

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