Financial Information
Segment Information
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 |
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.
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 |