Financial Information
Segment Information
Download of Segment Information Data（Excel:19KB）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 |
