Investors

Financial Information

Segment Information

New segment

Net Sales(*1)

(Unit: Millions of yen)

  IFRS IFRS IFRS IFRS IFRS
FY2016 FY2017 FY2018 FY2019 FY2020
The year ended
March 31, 2017
The year ended
March 31, 2018
The year ended
March 31, 2019
The year ended
March 31, 2020
The year ended
March 31, 2021
Automotive Components (AC) Operations 243,725 245,807 232,101 197,453
  Shock absorbers for automobiles 163,068 169,655 167,134 142,723
  Shock absorbers for motorcycles 30,016 29,060 28,234 26,087
  Hydraulic equipment for automobiles 45,708 42,062 32,065 24,753
  Others 4,932 5,031 4,668 3,890
Hydraulic Components (HC) Operations 122,787 140,625 125,321 111,348
  Hydraulic equipment for industrial use 114,254 132,294 117,014 103,973
  Others 8,533 8,331 8,306 7,375
System Products 8,510 8,530 8,148 5,990
  System Products 8,510 8,530 8,148 5,990
Aircraft Components 6,354 5,625 5,481 3,857
  Aircraft Components 6,354 5,625 5,481 3,857
Special-purpose Vehicles and Electronic Equipment 12,367 11,627 10,534 9,389
  Special-purpose Vehicles 9,559 9,131 8,609 8,282
  Electronic Equipment etc. 2,808 2,497 1,925 1,107
Total 393,743 412,214 381,584 328,037

Segment Profit(*2)

(Unit: Millions of yen)

  IFRS IFRS IFRS IFRS IFRS
FY2016 FY2017 FY2018 FY2019 FY2020
The year ended
March 31, 2017
The year ended
March 31, 2018
The year ended
March 31, 2019
The year ended
March 31, 2020
The year ended
March 31, 2021
Automotive Components (AC) Operations 10,618 9,806 11,696 8,196
Hydraulic Components (HC) Operations 11,304 11,907 5,534 5,502
System Products 444 646 1,531 1,052
Aircraft Components (211) (1,224) (2,185) (2,461)
Special-purpose Vehicles and Electronic Equipment 795 875 1,000 1,037
Total 22,949 22,010 17,575 13,325


Former segment

Net Sales(*1)

(Unit: Millions of yen)

  IFRS IFRS IFRS IFRS IFRS
FY2016 FY2017 FY2018 FY2019 FY2020
The year ended
March 31, 2017
The year ended
March 31, 2018
The year ended
March 31, 2019
The year ended
March 31, 2020
The year ended
March 31, 2021
Automotive Components (AC) Operations 231,025 243,725 245,807
  Shock absorbers for automobiles 151,027 163,068 169,655
  Shock absorbers for motorcycles 28,467 30,016 29,060
  Hydraulic equipment for automobiles 46,458 45,708 42,062
  Others 5,073 4,932 5,031
Hydraulic Components (HC) Operations 96,327 122,787 140,625
  Hydraulic equipment for industrial use 88,633 114,254 132,294
  Others 7,694 8,533 8,331
Special-purpose Vehicles, Aircraft Components,
System Products and Electronics Components
27,964 27,231 25,782
  Special-purpose Vehicles 8,547 9,559 9,131
  Hydraulic equipment for aircraft 7,727 6,354 5,625
  System products and electronic components, etc. 11,691 11,318 11,026
Total 355,316 393,743 412,214

Segment Profit(*2)

(Unit: Millions of yen)

  IFRS IFRS IFRS IFRS IFRS
FY2016 FY2017 FY2018 FY2019 FY2020
The year ended
March 31, 2017
The year ended
March 31, 2018
The year ended
March 31, 2019
The year ended
March 31, 2020
The year ended
March 31, 2021
Automotive Components (AC) Operations 11,043 10,619 9,807
Hydraulic Components (HC) Operations 6,634 11,304 11,908
Special-purpose Vehicles, Aircraft Components, System Products and Electronics Components 947 1,026 295
Total 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
FY2016 FY2017 FY2018 FY2019 FY2020
The year ended
March 31, 2017
The year ended
March 31, 2018
The year ended
March 31, 2019
The year ended
March 31, 2020
The year ended
March 31, 2021
Japan 165,336 178,694 184,681 171,051 144,761
 Ratio to Net Sales 46.5% 45.4% 44.8% 44.8% 44.1%
Europe 52,454 61,258 66,751 62,637 51,879
 Ratio to Net Sales 14.8% 15.6% 16.2% 16.4% 15.8%
America 40,450 36,282 36,650 35,130 31,184
 Ratio to Net Sales 11.4% 9.2% 8.9% 9.2% 9.5%
China 24,751 34,284 40,087 32,143 36,605
 Ratio to Net Sales 7.0% 8.7% 9.7% 8.4% 11.2%
Southeast Asia 25,010 29,884 31,700 29,574 21,651
 Ratio to Net Sales 7.0% 7.6% 7.7% 7.8% 6.6%
Others 47,315 53,341 52,345 51,048 41,957
 Ratio to Net Sales 13.3% 13.5% 12.7% 13.4% 12.8%
Total 355,316 393,743 412,214 381,584 328,037

Net Sales by Region (Details)

(Unit: Millions of yen)

  IFRS IFRS IFRS IFRS IFRS
FY2016 FY2017 FY2018 FY2019 FY2020
The year ended
March 31, 2017
The year ended
March 31, 2018
The year ended
March 31, 2019
The year ended
March 31, 2020
The year ended
March 31, 2021
Japan 165,336 178,694 184,681 171,051 144,761
 AC 73,135 74,002 72,551 65,989 54,862
 HC 68,552 82,906 91,499 84,948 73,943
 Others 23,650 21,786 20,631 20,114 15,955
Europe 52,454 61,258 66,751 62,637 51,879
 AC 46,834 55,416 58,676 55,448 47,254
 HC 5,620 5,842 8,075 7,190 4,626
 Others 0 0 0 0 0
America 40,450 36,282 36,650 35,130 31,184
 AC 34,405 28,959 28,217 27,980 24,005
 HC 5,212 6,580 7,452 5,953 6,269
 Others 832 742 981 1,197 910
China 24,751 34,284 40,087 32,143 36,605
 AC 15,392 17,662 17,991 15,024 18,430
 HC 9,359 16,621 22,092 17,058 18,175
 Others 0 1 4 61 0
Southeast Asia 25,010 29,884 31,700 29,574 21,651
 AC 23,452 27,214 28,802 27,249 19,815
 HC 1,552 2,635 2,865 2,315 1,830
 Others 6 36 33 9 6
Others 47,315 53,341 52,345 51,048 41,957
 AC 37,807 40,472 39,570 40,410 33,088
 HC 6,033 8,203 8,642 7,857 6,504
 Others 3,476 4,666 4,133 2,781 2,365
Total  355,316 393,743 412,214 381,584 328,037
 AC 231,025 243,725 245,807 232,101 197,453
 HC 96,327 122,787 140,625 125,321 111,348
 Others 27,964 27,231 25,782 24,162 19,236
 
  • AC
  • HC
  • Net Sales by Region (Details)

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