New segment

Net Sales(*1)

(Unit: Millions of yen)

		IFRS	IFRS	IFRS	IFRS	IFRS
		FY2018	FY2019	FY2020	FY2021	FY2022
		The year ended March 31, 2019	The year ended March 31, 2020	The year ended March 31, 2021	The year ended March 31, 2022	The year ended March 31, 2023
Automotive Components (AC) Operations		245,807	232,101	197,453	237,783	278,511
	Shock absorbers for automobiles	169,655	167,134	142,723	169,159	202,161
	Shock absorbers for motorcycles	29,060	28,234	26,087	34,868	45,904
	Hydraulic equipment for automobiles	42,062	32,065	24,753	23,875	21,045
	Others	5,031	4,668	3,890	9,880	9,401
Hydraulic Components (HC) Operations		149,155	133,468	117,338	136,636	137,876
	Hydraulic equipment for industrial use	132,294	117,014	103,973	128,716	130,346
	System Products	8,530	8,148	5,990	4,633	4,028
	Others	8,331	8,306	7,375	8,287	3,502
Aircraft Components		5,625	5,481	3,857	3,655	4,416
	Aircraft Components	5,625	5,481	3,857	3,655	4,416
Special-purpose Vehicles and Electronic Equipment		11,627	10,534	9,389	10,286	10,402
	Special-purpose Vehicles	9,131	8,609	8,282	9,155	9,221
	Electronic Equipment etc.	2,497	1,925	1,107	1,132	1,182
Total		412,214	381,584	328,037	388,360	431,205

Segment Profit(*2)

(Unit: Millions of yen)

	IFRS	IFRS	IFRS	IFRS	IFRS
	FY2018	FY2019	FY2020	FY2021	FY2022
	The year ended March 31, 2019	The year ended March 31, 2020	The year ended March 31, 2021	The year ended March 31, 2022	The year ended March 31, 2023
Automotive Components (AC) Operations	9,806	11,696	8,196	15,979	18,721
Hydraulic Components (HC) Operations	12,553	7,065	6,554	11,776	7,527
Aircraft Components	(1,224)	(2,185)	(2,461)	(3,960)	(1,425)
Special-purpose Vehicles and Electronic Equipment	875	1,000	1,037	918	677
Total	22,010	17,575	13,325	24,713	25,500

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Former segment

Net Sales(*1)

(Unit: Millions of yen)

		IFRS	IFRS	IFRS	IFRS	IFRS
		FY2018	FY2019	FY2020	FY2021	FY2022
		The year ended March 31, 2019	The year ended March 31, 2020	The year ended March 31, 2021	The year ended March 31, 2022	The year ended March 31, 2023
Automotive Components (AC) Operations		245,807	232,101	197,453
	Shock absorbers for automobiles	169,655	167,134	142,723
	Shock absorbers for motorcycles	29,060	28,234	26,087
	Hydraulic equipment for automobiles	42,062	32,065	24,753
	Others	5,031	4,668	3,890
Hydraulic Components (HC) Operations		140,625	125,321	111,348
	Hydraulic equipment for industrial use	132,294	117,014	103,973
	Others	8,331	8,306	7,375
System Products		8,530	8,148	5,990
	System Products	8,530	8,148	5,990
Aircraft Components		5,625	5,481	3,857
	Aircraft Components	5,625	5,481	3,857
Special-purpose Vehicles and Electronic Equipment		11,627	10,534	9,389
	Special-purpose Vehicles	9,131	8,609	8,282
	Electronic Equipment etc.	2,497	1,925	1,107
Total		412,214	381,584	328,037

Segment Profit(*2)

(Unit: Millions of yen)

	IFRS	IFRS	IFRS	IFRS	IFRS
	FY2018	FY2019	FY2020	FY2021	FY2022
	The year ended March 31, 2019	The year ended March 31, 2020	The year ended March 31, 2021	The year ended March 31, 2022	The year ended March 31, 2023
Automotive Components (AC) Operations	9,806	11,696	8,196
Hydraulic Components (HC) Operations	11,907	5,534	5,502
System Products	646	1,531	1,052
Aircraft Components	(1,224)	(2,185)	(2,461)
Special-purpose Vehicles and Electronic Equipment	875	1,000	1,037
Total	22,010	17,575	13,325

• (*1) ‘Royalty income’ and ‘Income related to mold compensation’ is included into the ‘Net sales’ in Consolidated Statements of Income from FY2017.
• (*2) Segment profit is calculated by deducting cost of sales and selling, general and administrative expenses from net sales.

 

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Net Sales by Region

(Unit: Millions of yen)

	IFRS	IFRS	IFRS	IFRS	IFRS
	FY2018	FY2019	FY2020	FY2021	FY2022
	The year ended March 31, 2019	The year ended March 31, 2020	The year ended March 31, 2021	The year ended March 31, 2022	The year ended March 31, 2023
Japan	184,681	171,051	144,761	164,564	174,147
Ratio to Net Sales	44.8%	44.8%	44.1%	42.4%	40.4%
Europe	66,751	62,637	51,879	65,940	66,480
Ratio to Net Sales	16.2%	16.4%	15.8%	17.0%	15.4%
America	36,650	35,130	31,184	35,456	47,888
Ratio to Net Sales	8.9%	9.2%	9.5%	9.1%	11.1%
China	40,087	32,143	36,605	37,774	36,756
Ratio to Net Sales	9.7%	8.4%	11.2%	9.7%	8.5%
Southeast Asia	31,700	29,574	21,651	28,920	35,928
Ratio to Net Sales	7.7%	7.8%	6.6%	7.4%	8.3%
Others	52,345	51,048	41,957	55,708	70,006
Ratio to Net Sales	12.7%	13.4%	12.8%	14.3%	16.2%
Total	412,214	381,584	328,037	388,360	431,205

Net Sales by Region (Details)

(Unit: Millions of yen)

	IFRS	IFRS	IFRS	IFRS	IFRS
	FY2018	FY2019	FY2020	FY2021	FY2022
	The year ended March 31, 2019	The year ended March 31, 2020	The year ended March 31, 2021	The year ended March 31, 2022	The year ended March 31, 2023
Japan	184,681	171,051	144,761	164,564	174,147
AC	72,551	65,989	54,862	62,925	69,961
HC	91,499	84,948	79,892	92,031	94,160
Others	20,631	20,114	10,007	9,608	10,026
Europe	66,751	62,637	51,879	65,940	66,480
AC	58,676	55,448	47,254	57,430	58,304
HC	8,075	7,190	4,626	8,510	8,176
Others	0	0	0	0	0
America	36,650	35,130	31,184	35,456	47,888
AC	28,217	27,980	24,005	27,644	38,151
HC	7,452	5,953	6,269	7,220	9,177
Others	981	1,197	910	592	559
China	40,087	32,143	36,605	37,774	36,756
AC	17,991	15,024	18,430	21,425	22,531
HC	22,092	17,058	18,175	16,348	14,225
Others	4	61	0	0	0
Southeast Asia	31,700	29,574	21,651	28,920	35,928
AC	28,802	27,249	19,815	25,629	31,918
HC	2,865	2,315	1,831	3,278	4,007
Others	33	9	5	12	2
Others	52,345	51,048	41,957	55,708	70,006
AC	39,570	40,410	33,088	42,730	57,645
HC	8,642	7,857	6,545	9,248	8,130
Others	4,133	2,781	2,324	3,729	4,231
Total	412,214	381,584	328,037	388,360	431,205
AC	245,807	232,101	197,453	237,783	278,511
HC	149,155	133,468	117,338	136,636	137,876
Others	17,252	16,015	13,246	13,941	14,818