Investors

Financial Information

Segment Information

Key Figures

(Unit: Millions of yen)

  JGAAP JGAAP IFRS IFRS IFRS
FY2014 FY2013 FY2015 FY2016 FY2017
The year ended
March 31, 2014
The year ended
March 31, 2015
The year ended
March 31, 2016
The year ended
March 31, 2017
The year ended
March 31, 2018
Automotive Components (AC) Operations 218,948 237,086 240,903 231,025 242,560
  Shock absorbers for automobiles 151,567 159,133 162,623 151,027 162,489
  Shock absorbers for motorcycles 24,406 26,662 26,329 28,467 29,467
  Hydraulic equipment for automobiles 36,719 45,850 46,251 46,458 45,671
  Others 6,254 5,440 5,700 5,073 4,932
Hydraulic Components (HC) Operations 115,485 113,222 88,024 96,327 122,603
  Hydraulic equipment for industrial use 102,735 97,560 79,800 88,633 114,070
  Hydraulic equipment for aircraft (*1) 7,269 7,277 - - -
  Others 5,480 8,385 8,224 7,694 8,533
Special-purpose Vehicles, Aircraft Components, System Products and Electronics Components 18,276 20,115 26,394 27,964 27,231
  Special-purpose Vehicles 6,812 8,387 9,104 8,547 9,559
  Hydraulic equipment for aircraft (*1) - - 7,001 7,727 6,354
  System products and electronic components, etc. 11,464 11,727 10,289 11,691 11,318
Total 352,710 370,425 355,320 355,316 392,394

Operating Profit/Segment Profit

(Unit: Millions of yen)

  Operating Profit Segment Profit(*2)
JGAAP JGAAP IFRS IFRS IFRS
FY2013 FY2014 FY2015 FY2016 FY2017
The year ended
March 31, 2014
The year ended
March 31, 2015
The year ended
March 31, 2016
The year ended
March 31, 2017
The year ended
March 31, 2018
Automotive Components (AC) Operations 9,090 6,943 15,504 11,043 9,454
Hydraulic Components (HC) Operations 7,961 4,992 451 6,634 11,121
Special-purpose Vehicles, Aircraft Components, System Products and Electronics Components(*1) 1,118 1,655 1,633 947 1,026
Total 18,170 13,591 17,588 18,624 21,600
  • (*1) 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.
  • (*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)

  JGAAP JGAAP IFRS IFRS IFRS
FY2013 FY2014 FY2015 FY2016 FY2017
The year ended
March 31, 2014
The year ended
March 31, 2015
The year ended
March 31, 2016
The year ended
March 31, 2017
The year ended
March 31, 2018
Japan 169,249 178,259 160,369 165,336 178,539
 Ratio to Net Sales 48.0% 48.1% 45.1% 46.5% 45.5%
Europe 60,711 59,607 57,505 52,454 61,109
 Ratio to Net Sales 17.2% 16.1% 16.2% 14.8% 15.6%
America 37,802 42,480 43,381 40,450 36,258
 Ratio to Net Sales 10.7% 11.5% 12.2% 11.4% 9.2%
China 25,676 25,966 21,224 24,751 34,194
 Ratio to Net Sales 7.3% 7.0% 6.0% 7.0% 8.7%
Southeast Asia 24,966 25,902 24,712 25,010 29,080
 Ratio to Net Sales 7.1% 7.0% 7.0% 7.0% 7.4%
Other 34,307 38,211 48,129 47,315 53,215
 Ratio to Net Sales 9.7% 10.3% 13.5% 13.3% 13.6%
Total 352,710 370,425 355,320 355,316 392,394

Net Sales by Region (Details)

(Unit: Millions of yen)

  JGAAP JGAAP IFRS IFRS IFRS
FY2013 FY2014 FY2015 FY2016 FY2017
The year ended
March 31, 2014
The year ended
March 31, 2015
The year ended
March 31, 2016
The year ended
March 31, 2017
The year ended
March 31, 2018
Japan 169,249 178,259 160,369 165,336 178,539
 AC 66,539 76,042 72,502 73,135 73,855
 HC 85,997 83,820 65,539 68,552 82,898
 Others 16,713 18,397 22,328 23,650 21,786
Europe 60,711 59,607 57,505 52,454 61,109
 AC 55,949 54,404 52,818 46,834 55,356
 HC 4,763 5,203 4,687 5,620 5,753
 Others 0 0 0 0 0
America 37,802 42,480 43,381 40,450 36,258
 AC 31,431 36,176 37,383 34,405 28,959
 HC 6,371 6,305 4,927 5,212 6,556
 Others 0 0 1,072 832 742
China 25,676 25,966 21,224 24,751 34,194
 AC 12,856 14,117 15,432 15,392 17,625
 HC 12,820 11,845 5,790 9,359 16,568
 Others 0 4 1 0 1
Southeast Asia 24,966 25,902 24,712 25,010 29,080
 AC 23,247 24,423 24,079 23,452 26,419
 HC 1,714 1,462 628 1,552 2,625
 Others 5 17 5 6 36
Others 34,307 38,211 48,129 47,315 53,215
 AC 28,927 31,925 38,688 37,807 40,346
 HC 3,822 4,588 6,453 6,033 8,203
 Others 1,558 1,698 2,989 3,476 4,666
Total  352,710 370,425 355,320 355,316 392,394
 AC 218,948 237,086 240,903 231,025 242,560
 HC 115,485 113,222 88,024 96,327 122,603
 Others 18,276 20,115 26,394 27,964 27,231
 
  • AC事業
  • HC事業
  • 特殊車両事業等
  • 地域別売上高

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