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Bookings and Sales by Segment

The HDS Group consists of eleven companies: Harmonic Drive Systems Inc. (the Company), eight consolidated subsidiaries, and two affiliates accounted for by the equity method. The Group specializes in manufacturing and sales of precision speed reducers and mechatronics products that are application products of speed reducers.

Reportable Segments

The Group's principal markets are Japan (including Asia), North America, and Europe, and its production and sales structures are based on geographical segments. The Group has three reportable segments: Japan, North America, and Europe.

Consolidated Bookings by Segment Millions of yen Japan North America Europe 2Q 2020/3 746/2,202/3,729 3Q 2020/3 4,267/1,241/2,397 4Q 2020/3 4,912/1,508/2,446 1Q 2021/3 4,860/1,854/3,065 2Q 2021/3 4,573/1,049/1,996 3Q 2021/3 6,797/1,093/1,894 4Q 2021/3 10,435/1,308/2,746 1Q 2022/3 17,046/2,571/3,303

Consolidated Sales by Segment Millions of yen Japan North America Europe 2Q 2020/3 1,777/3,405/4,742 3Q 2020/3 3,710/1,294/2,998 4Q 2020/3 4,217/1,352/2,335 1Q 2021/3 5,035/1,307/2,975 2Q 2021/3 4,570/1,371/2,443 3Q 2021/3 5,524/1,307/2,111 4Q 2021/3 6,983/1,158/2,245 1Q 2022/3 7,656/1,372/2,872

(Reference) Bookings and Sales by Product

Bookings and sales for speed reducers and mechatronics products that are application products of speed reducers are indicated below.

Consolidated Bookings by Product Millions of yen Speed reducers Mechatronics products 2Q 2020/3 4,048/1,530 3Q 2020/3 6,176/1,730 4Q 2020/3 6,852/2,014 1Q 2021/3 7,409/2,370 2Q 2021/3 5,479/2,139 3Q 2021/3 8,017/1,767 4Q 2021/3 11,722/2,768 1Q 2022/3 19,482/3,438

Consolidated Sales by Product Millions of yen Speed reducers Mechatronics products 2Q 2020/3 7,407/2,562 3Q 2020/3 5,970/2,033 4Q 2020/3 5,726/2,180 1Q 2021/3 7,439/1,878 2Q 2021/3 6,459/1,924 3Q 2021/3 7,083/1,859 4Q 2021/3 8,336/2,051 1Q 2022/3 9,704/2,197