Investors

Financial Information

Segment Information

New segment

Net Sales(*1)

(Unit: Millions of yen)

  IFRS IFRS IFRS IFRS IFRS
FY2015 FY2016 FY2017 FY2018 FY2019
The year ended
March 31, 2016
The year ended
March 31, 2017
The year ended
March 31, 2018
The year ended
March 31, 2019
The year ended
March 31, 2020
Automotive Components (AC) Operations 243,725 245,807 232,101
  Shock absorbers for automobiles 163,068 169,655 167,134
  Shock absorbers for motorcycles 30,016 29,060 28,234
  Hydraulic equipment for automobiles 45,708 42,062 32,065
  Others 4,932 5,031 4,668
Hydraulic Components (HC) Operations 122,787 140,625 125,321
  Hydraulic equipment for industrial use 114,254 132,294 117,014
  Others 8,533 8,331 8,306
System Products 8,510 8,530 8,148
  System Products 8,510 8,530 8,148
Aircraft Components 6,354 5,625 5,481
  Aircraft Components 6,354 5,625 5,481
Special-purpose Vehicles and Electronic Equipment 12,367 11,627 10,534
  Special-purpose Vehicles 9,559 9,131 8,609
  Electronic Equipment etc. 2,808 2,497 1,925
Total 393,743 412,214 381,584

Segment Profit(*2)

(Unit: Millions of yen)

  IFRS IFRS IFRS IFRS IFRS
FY2015 FY2016 FY2017 FY2018 FY2019
The year ended
March 31, 2016
The year ended
March 31, 2017
The year ended
March 31, 2018
The year ended
March 31, 2019
The year ended
March 31, 2020
Automotive Components (AC) Operations 10,618 9,806 11,696
Hydraulic Components (HC) Operations 11,304 11,907 5,534
System Products 444 646 1,531
Aircraft Components (211) (1,224) (2,185)
Special-purpose Vehicles and Electronic Equipment 795 875 1,000
Total 22,949 22,010 17,575


Former segment

Net Sales(*1)

(Unit: Millions of yen)

  IFRS IFRS IFRS IFRS IFRS
FY2015 FY2016 FY2017 FY2018 FY2019
The year ended
March 31, 2016
The year ended
March 31, 2017
The year ended
March 31, 2018
The year ended
March 31, 2019
The year ended
March 31, 2020
Automotive Components (AC) Operations 240,903 231,025 243,725 245,807
  Shock absorbers for automobiles 162,623 151,027 163,068 169,655
  Shock absorbers for motorcycles 26,329 28,467 30,016 29,060
  Hydraulic equipment for automobiles 46,251 46,458 45,708 42,062
  Others 5,700 5,073 4,932 5,031
Hydraulic Components (HC) Operations 88,024 96,327 122,787 140,625
  Hydraulic equipment for industrial use 79,800 88,633 114,254 132,294
  Others 8,224 7,694 8,533 8,331
Special-purpose Vehicles, Aircraft Components,
System Products and Electronics Components
26,394 27,964 27,231 25,782
  Special-purpose Vehicles 9,104 8,547 9,559 9,131
  Hydraulic equipment for aircraft 7,001 7,727 6,354 5,625
  System products and electronic components, etc. 10,289 11,691 11,318 11,026
Total 355,320 355,316 393,743 412,214

Segment Profit(*2)

(Unit: Millions of yen)

  IFRS IFRS IFRS IFRS IFRS
FY2015 FY2016 FY2017 FY2018 FY2019
The year ended
March 31, 2016
The year ended
March 31, 2017
The year ended
March 31, 2018
The year ended
March 31, 2019
The year ended
March 31, 2020
Automotive Components (AC) Operations 15,504 11,043 10,619 9,807
Hydraulic Components (HC) Operations 451 6,634 11,304 11,908
Special-purpose Vehicles, Aircraft Components, System Products and Electronics Components (*3) 1,633 947 1,026 295
Total 17,588 18,624 22,949 22,010
  • (*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.

 


 

Net Sales by Region

(Unit: Millions of yen)

  IFRS IFRS IFRS IFRS IFRS
FY2015 FY2016 FY2017 FY2018 FY2019
The year ended
March 31, 2016
The year ended
March 31, 2017
The year ended
March 31, 2018
The year ended
March 31, 2019
The year ended
March 31, 2020
Japan 160,369 165,336 178,694 184,681 171,051
 Ratio to Net Sales 45.1% 46.5% 45.4% 44.8% 44.8%
Europe 57,505 52,454 61,258 66,751 62,637
 Ratio to Net Sales 16.2% 14.8% 15.6% 16.2% 16.4%
America 43,381 40,450 36,282 36,650 35,130
 Ratio to Net Sales 12.2% 11.4% 9.2% 8.9% 9.2%
China 21,224 24,751 34,284 40,087 32,143
 Ratio to Net Sales 6.0% 7.0% 8.7% 9.7% 8.4%
Southeast Asia 24,712 25,010 29,884 31,700 29,574
 Ratio to Net Sales 7.0% 7.0% 7.6% 7.7% 7.8%
Others 48,129 47,315 53,341 52,345 51,048
 Ratio to Net Sales 13.5% 13.3% 13.5% 12.7% 13.4%
Total 355,320 355,316 393,743 412,214 381,584

Net Sales by Region (Details)

(Unit: Millions of yen)

  IFRS IFRS IFRS IFRS IFRS
FY2015 FY2016 FY2017 FY2018 FY2019
The year ended
March 31, 2016
The year ended
March 31, 2017
The year ended
March 31, 2018
The year ended
March 31, 2019
The year ended
March 31, 2020
Japan 160,369 165,336 178,694 184,681 171,051
 AC 72,502 73,135 74,002 72,551 65,989
 HC 65,539 68,552 82,906 91,499 84,948
 Others 22,328 23,650 21,786 20,631 20,114
Europe 57,505 52,454 61,258 66,751 62,637
 AC 52,818 46,834 55,416 58,676 55,448
 HC 4,687 5,620 5,842 8,075 7,190
 Others 0 0 0 0 0
America 43,381 40,450 36,282 36,650 35,130
 AC 37,383 34,405 28,959 28,217 27,980
 HC 4,927 5,212 6,580 7,452 5,953
 Others 1,072 832 742 981 1,197
China 21,224 24,751 34,284 40,087 32,143
 AC 15,432 15,392 17,662 17,991 15,024
 HC 5,790 9,359 16,621 22,092 17,058
 Others 1 0 1 4 61
Southeast Asia 24,712 25,010 29,884 31,700 29,574
 AC 24,079 23,452 27,214 28,802 27,249
 HC 628 1,552 2,635 2,865 2,315
 Others 5 6 36 33 9
Others 48,129 47,315 53,341 52,345 51,048
 AC 38,688 37,807 40,472 39,570 40,410
 HC 6,453 6,033 8,203 8,642 7,857
 Others 2,989 3,476 4,666 4,133 2,781
Total  355,320 355,316 393,743 412,214 381,584
 AC 240,903 231,025 243,725 245,807 232,101
 HC 88,024 96,327 122,787 140,625 125,321
 Others 26,394 27,964 27,231 25,782 24,162
 
  • AC事業
  • HC事業
  • 地域別売上高

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