Investors

Financial Information

Segment Information

Net Sales(*1)

(Unit: Millions of yen)

  JGAAP IFRS IFRS IFRS IFRS
FY2014 FY2015 FY2016 FY2017 FY2018
The year ended
March 31, 2015
The year ended
March 31, 2016
The year ended
March 31, 2017
The year ended
March 31, 2018
The year ended
March 31, 2019
Automotive Components (AC) Operations 237,086 240,903 231,025 243,725 245,807
  Shock absorbers for automobiles 159,133 162,623 151,027 163,068 169,655
  Shock absorbers for motorcycles 26,662 26,329 28,467 30,016 29,060
  Hydraulic equipment for automobiles 45,850 46,251 46,458 45,708 42,062
  Others 5,440 5,700 5,073 4,932 5,031
Hydraulic Components (HC) Operations 113,222 88,024 96,327 122,787 140,625
  Hydraulic equipment for industrial use 97,560 79,800 88,633 114,254 132,294
  Hydraulic equipment for aircraft (*3) 7,277 - - - -
  Others 8,385 8,224 7,694 8,533 8,331
Special-purpose Vehicles, Aircraft Components, System Products and Electronics Components (*3) 20,115 26,394 27,964 27,231 25,782
  Special-purpose Vehicles 8,387 9,104 8,547 9,559 9,131
  Hydraulic equipment for aircraft (*3) - 7,001 7,727 6,354 5,625
  System products and electronic components, etc. 11,727 10,289 11,691 11,318 11,026
Total 370,425 355,320 355,316 393,743 412,214

Operating Profit/Segment Profit

(Unit: Millions of yen)

  Operating Profit Segment Profit(*2)
JGAAP IFRS IFRS IFRS IFRS
FY2014 FY2015 FY2016 FY2017 FY2018
The year ended
March 31, 2015
The year ended
March 31, 2016
The year ended
March 31, 2017
The year ended
March 31, 2018
The year ended
March 31, 2019
Automotive Components (AC) Operations 6,943 15,504 11,043 10,619 9,807
Hydraulic Components (HC) Operations 4,992 451 6,634 11,304 11,908
Special-purpose Vehicles, Aircraft Components, System Products and Electronics Components (*3) 1,655 1,633 947 1,026 295
Total 13,591 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.
  • (*3) We reconsidered the business segment of "Aircraft components" which had been included in "Hydraulic components" and isolated it as "Aircraft components division".
    With regard to the "Aircraft components division", we considered the quantitative criteria of reportable segment,
    it has been included in "Special-purpose Vehicles, Aircraft Components, System Products and Electronics Components" and disclosed from FY2015.

 

 

Net Sales by Region

(Unit: Millions of yen)

  JGAAP JGAAP IFRS IFRS IFRS
FY2014 FY2015 FY2016 FY2017 FY2018
The year ended
March 31, 2015
The year ended
March 31, 2016
The year ended
March 31, 2017
The year ended
March 31, 2018
The year ended
March 31, 2019
Japan 178,259 160,369 165,336 178,694 184,681
 Ratio to Net Sales 48.1% 45.1% 46.5% 45.4% 44.8%
Europe 59,607 57,505 52,454 61,258 66,751
 Ratio to Net Sales 16.1% 16.2% 14.8% 15.6% 16.2%
America 42,480 43,381 40,450 36,282 36,650
 Ratio to Net Sales 11.5% 12.2% 11.4% 9.2% 8.9%
China 25,966 21,224 24,751 34,284 40,087
 Ratio to Net Sales 7.0% 6.0% 7.0% 8.7% 9.7%
Southeast Asia 25,902 24,712 25,010 29,884 31,700
 Ratio to Net Sales 7.0% 7.0% 7.0% 7.6% 7.7%
Others 38,211 48,129 47,315 53,341 52,345
 Ratio to Net Sales 10.3% 13.5% 13.3% 13.5% 12.7%
Total 370,425 355,320 355,316 393,743 412,214

Net Sales by Region (Details)

(Unit: Millions of yen)

  JGAAP IFRS IFRS IFRS IFRS
FY2014 FY2015 FY2016 FY2017 FY2018
The year ended
March 31, 2015
The year ended
March 31, 2016
The year ended
March 31, 2017
The year ended
March 31, 2018
The year ended
March 31, 2019
Japan 178,259 160,369 165,336 178,694 184,681
 AC 76,042 72,502 73,135 74,002 72,551
 HC 83,820 65,539 68,552 82,906 91,499
 Others 18,397 22,328 23,650 21,786 20,631
Europe 59,607 57,505 52,454 61,258 66,751
 AC 54,404 52,818 46,834 55,416 58,676
 HC 5,203 4,687 5,620 5,842 8,075
 Others 0 0 0 0 0
America 42,480 43,381 40,450 36,282 36,650
 AC 36,176 37,383 34,405 28,959 28,217
 HC 6,305 4,927 5,212 6,580 7,452
 Others 0 1,072 832 742 981
China 25,966 21,224 24,751 34,284 40,087
 AC 14,117 15,432 15,392 17,662 17,991
 HC 11,845 5,790 9,359 16,621 22,092
 Others 4 1 0 1 4
Southeast Asia 25,902 24,712 25,010 29,884 31,700
 AC 24,423 24,079 23,452 27,214 28,802
 HC 1,462 628 1,552 2,635 2,865
 Others 17 5 6 36 33
Others 38,211 48,129 47,315 53,341 52,345
 AC 31,925 38,688 37,807 40,472 39,570
 HC 4,588 6,453 6,033 8,203 8,642
 Others 1,698 2,989 3,476 4,666 4,133
Total  370,425 355,320 355,316 393,743 412,214
 AC 237,086 240,903 231,025 243,725 245,807
 HC 113,222 88,024 96,327 122,787 140,625
 Others 20,115 26,394 27,964 27,231 25,782
 
  • AC事業
  • HC事業
  • 特殊車両事業等
  • 地域別売上高

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