OPTEX GROUP Company, Limited (TYO:6914)

Revenue by Segment

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Electronics Manufacturing Service (EMS) Business	6.31B	11.46B	12.97B	13.23B	11.01B
Electronics Manufacturing Service (EMS) Business Growth	-44.94%	-11.67%	-1.95%	20.17%	34.16%
IA (Industrial Automation) Business	34.51B	33.84B	29.77B	29.78B	24.45B
IA (Industrial Automation) Business Growth	1.97%	13.69%	-0.05%	21.82%	-
Others	130.00M	662.00M	669.00M	680.00M	618.00M
Others Growth	-80.36%	-1.05%	-1.62%	10.03%	14.02%
SS Business	31.07B	27.98B	25.31B	23.55B	20.24B
SS Business Growth	11.05%	10.55%	7.46%	16.38%	12.15%
Unallocated Adjustments	-6.14B	-10.67B	-12.35B	-12.43B	-10.45B
Total	65.88B	63.27B	56.37B	54.81B	45.87B
Total Growth	4.12%	12.24%	2.84%	19.51%	31.63%

Revenue by Geography

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Japan	31.25B	30.59B	25.93B	24.55B	21.16B
Japan Growth	2.13%	18.01%	5.61%	16.03%	36.54%
Asia	7.54B	7.06B	6.57B	7.64B	6.36B
Asia Growth	6.73%	7.46%	-14.01%	20.07%	40.74%
Americas (Excl.United States)	746.00M	688.00M	945.00M	1.08B	580.00M
Americas (Excl.United States) Growth	8.43%	-27.20%	-12.09%	85.34%	17.41%
United States	10.20B	8.45B	7.02B	6.23B	4.80B
United States Growth	20.75%	20.26%	12.71%	29.76%	22.85%
Europe	16.15B	16.48B	15.91B	15.32B	12.97B
Europe Growth	-1.99%	3.60%	3.87%	18.13%	24.33%
Total	65.88B	63.27B	56.37B	54.81B	45.87B
Total Growth	4.12%	12.23%	2.85%	19.50%	31.63%

Source: S&P Global Market Intelligence.