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Industry Segment Data

    Orders Received by Industry Segment (Consolidated) (Unit: billions of yen)
      2002 2003 2004 2005
    Shipbuilding & Ocean Development 257.0
    (10.4%)
    329.9
    (12.4%)
    299.3
    (11.0%)
    207.4
    (7.1%)
    Power Systems 608.3
    (24.5%)
    670.7
    (25.2%)
    691.4
    (25.4%)
    872.8
    (29.7%)
    Machinery and steel structures 388.5
    (15.7%)
    422.7
    (15.9%)
    455.5
    (16.7%)
    515.8
    (17.5%)
    Aerospace 441.2
    (17.8%)
    407.5
    (15.3%)
    411.0
    (15.1%)
    451.5
    (15.3%)
    Mass and Medium-Lot Manufactured Machinery 677.3
    (27.3%)
    727.1
    (27.3%)
    747.9
    (27.5%)
    814.8
    (27.7%)
    Others 108.3
    (4.3%)
    104.6
    (3.9%)
    117.4
    (4.3%)
    79.6
    (2.7%)
    Total 2,480.9
    (100.0%)
    2,662.8
    (100.0%)
    2,722.8
    (100.0%)
    2,942.0
    (100.0%)
      2006 2007 2008 2009
    Shipbuilding & Ocean Development 314.2
    (9.6%)
    353.6
    (9.5%)
    271.3
    (8.3%)
    150.8
    (6.1%)
    Power Systems 1,008.2
    (30.8%)
    1,214.9
    (32.7%)
    1,148.8
    (35.1%)
    982.2
    (39.7%)
    Machinery and steel structures 469.0
    (14.3%)
    557.3
    (15.0%)
    527.8
    (16.2%)
    323.8
    (13.1%)
    Aerospace 543.3
    (16.6%)
    615.8
    (16.6%)
    510.8
    (15.6%)
    435.5
    (17.6%)
    Mass and Medium-Lot Manufactured Machinery 856.6
    (26.2%)
    901.7
    (24.3%)
    767.0
    (23.5%)
    541.3
    (21.8%)
    Others 83.0
    (2.5%)
    71.7
    (1.9%)
    42.8
    (1.3%)
    42.4
    (1.7%)
    Total 3,274.7
    (100.0%)
    3,715.2
    (100.0%)
    3,268.7
    (100.0%)
    2,476.2
    (100.0%)
      2009 2010 2011
    Shipbuilding & Ocean Development 150.8
    (6.1%)
    173.2
    (5.8%)
    262.0
    (8.2%)
    Power Systems 982.2
    (39.7%)
    1,022.8
    (34.2%)
    1,235.2
    (38.7%)
    Machinery and Steel Infrastructure Systems 404.3
    (16.3%)
    492.6
    (16.5%)
    508.2
    (16.0%)
    Aerospace Systems 435.5
    (17.6%)
    708.1
    (23.6%)
    547.8
    (17.2%)
    General Machinery & Special Vehicles 291.0
    (11.7%)
    344.1
    (11.5%)
    386.0
    (12.1%)
    Others 212.1
    (8.6%)
    254.4
    (8.4%)
    249.4
    (7.8%)
    Total 2,476.2
    (100.0%)
    2,995.4
    (100.0%)
    3,188.8
    (100.0%)
    Sales by Industry Segment (Consolidated) (Unit: billions of yen)
      2000 2001 2002 2003 2004
    Shipbuilding & Ocean Development 293.7
    (9.6%)
    290.0
    (10.1%)
    265.8
    (10.2%)
    200.0
    (8.4%)
    271.5
    (10.5%)
    Power Systems 900.3
    (29.6%)
    899.7
    (31.4%)
    646.2
    (24.9%)
    549.8
    (23.2%)
    629.6
    (24.3%)
    Machinery and steel structures 541.2
    (17.8%)
    430.0
    (15.0%)
    418.7
    (16.1%)
    471.5
    (19.9%)
    459.3
    (17.7%)
    Aerospace 522.2
    (17.2%)
    472.0
    (16.5%)
    506.7
    (19.5%)
    392.2
    (16.5%)
    407.9
    (15.7%)
    Mass and Medium-Lot Manufactured Machinery 717.0
    (23.5%)
    696.9
    (24.3%)
    683.8
    (26.4%)
    687.6
    (29.0%)
    757.8
    (29.3%)
    Others 70.2
    (2.3%)
    75.2
    (2.7%)
    72.4
    (2.9%)
    72.0
    (3.0%)
    64.3
    (2.5%)
    Total 3,045.0
    (100.0%)
    2,863.9
    (100.0%)
    2,593.8
    (100.0%)
    2,373.4
    (100.0%)
    2,590.7
    (100.0%)
      2005 2006 2007 2008 2009
    Shipbuilding & Ocean Development 222.6
    (8.0%)
    247.1
    (8.1%)
    283.9
    (8.9%)
    240.1
    (7.1%)
    230.6
    (7.8%)
    Power Systems 710.9
    (25.5%)
    890.7
    (29.0%)
    946.9
    (29.6%)
    1,209.1
    (35.8%)
    1,066.1
    (36.3%)
    Machinery and steel structures 538.7
    (19.3%)
    511.6
    (16.7%)
    472.5
    (14.7%)
    542.2
    (16.1%)
    542.0
    (18.4%)
    Aerospace 445.9
    (16.0%)
    495.0
    (16.1%)
    500.5
    (15.6%)
    512.3
    (15.2%)
    500.2
    (17.0%)
    Mass and Medium-Lot Manufactured Machinery 805.0
    (28.8%)
    849.0
    (27.7%)
    913.6
    (28.5%)
    805.4
    (23.8%)
    544.3
    (18.5%)
    Others 68.7
    (2.4%)
    74.8
    (2.4%)
    85.4
    (2.7%)
    66.3
    (2.0%)
    57.4
    (2.0%)
    Total 2,792.1
    (100.0%)
    3,068.5
    (100.0%)
    3,203.0
    (100.0%)
    3,375.6
    (100.0%)
    2,940.8
    (100.0%)
      2009 2010 2011
    Shipbuilding & Ocean Development 230.6
    (7.8%)
    302.4
    (10.4%)
    311.6
    (11.0%)
    Power Systems 1,066.1
    (36.2%)
    996.9
    (34.3%)
    955.3
    (33.9%)
    Machinery and Steel Infrastructure Systems 625.7
    (21.3%)
    557.5
    (19.2%)
    428.8
    (15.2%)
    Aerospace Systems 500.2
    (17.0%)
    472.2
    (16.3%)
    495.9
    (17.6%)
    General Machinery & Special Vehicles 286.8
    (9.8%)
    343.0
    (11.8%)
    381.7
    (13.5%)
    Others 231.1
    (7.9%)
    231.5
    (8.0%)
    247.3
    (8.8%)
    Total 2,940.8
    (100.0%)
    2,903.7
    (100.0%)
    2,820.9
    (100.0%)
    Operating income by Industry Segment (Consolidated) (Unit: billions of yen)
      2000 2001 2002 2003 2004
    Shipbuilding & Ocean Development -4.1 5.4 11.1 -14.9 -11.7
    Power Systems 29.0 31.5 51.9 23.4 16.0
    Machinery and steel structures 8.4 9.5 10.0 9.6 -8.7
    Aerospace 32.8 33.3 40.9 29.5 8.7
    Mass and Medium-Lot Manufactured Machinery 0.4 -8.2 -3.4 9.8 4.3
    Others 8.2 6.9 4.6 9.0 6.0
    Total 74.8 78.6 115.3 66.6 14.7
      2005 2006 2007 2008 2009
    Shipbuilding & Ocean Development -10.6 -5.3 4.0 1.6 14.5
    Power Systems 38.3 56.7 58.2 80.0 82.6
    Machinery and steel structures 2.3 2.9 11.3 31.6 30.1
    Aerospace 16.5 14.4 14.6 -10.3 -6.4
    Mass and Medium-Lot Manufactured Machinery 16.7 31.3 40.0 -7.0 -62.6
    Others 7.5 8.8 7.6 9.9 7.4
    Total 70.9 108.9 136.0 105.8 65.6
      2009 2010 2011
    Shipbuilding & Ocean Development 14.5 1.8 -7.7
    Power Systems 82.6 83.0 85.6
    Machinery and Steel Infrastructure Systems 3.0 27.0 26.3
    Aerospace Systems -6.4 -3.4 -10.9
    General Machinery & Special Vehicles -23.2 -16.6 3.5
    Others -4.8 9.3 14.9
    Total 65.6 101.2 111.9

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