New segment

Net Sales(*1)

(Unit: Millions of yen)

		IFRS	IFRS	IFRS	IFRS	IFRS
		FY2015	FY2016	FY2017	FY2018	FY2019
		The year ended March 31, 2016	The year ended March 31, 2017	The year ended March 31, 2018	The year ended March 31, 2019	The year ended March 31, 2020
Automotive Components (AC) Operations				243,725	245,807	232,101
	Shock absorbers for automobiles			163,068	169,655	167,134
	Shock absorbers for motorcycles			30,016	29,060	28,234
	Hydraulic equipment for automobiles			45,708	42,062	32,065
	Others			4,932	5,031	4,668
Hydraulic Components (HC) Operations				122,787	140,625	125,321
	Hydraulic equipment for industrial use			114,254	132,294	117,014
	Others			8,533	8,331	8,306
System Products				8,510	8,530	8,148
	System Products			8,510	8,530	8,148
Aircraft Components				6,354	5,625	5,481
	Aircraft Components			6,354	5,625	5,481
Special-purpose Vehicles and Electronic Equipment				12,367	11,627	10,534
	Special-purpose Vehicles			9,559	9,131	8,609
	Electronic Equipment etc.			2,808	2,497	1,925
Total				393,743	412,214	381,584

Segment Profit(*2)

(Unit: Millions of yen)

	IFRS	IFRS	IFRS	IFRS	IFRS
	FY2015	FY2016	FY2017	FY2018	FY2019
	The year ended March 31, 2016	The year ended March 31, 2017	The year ended March 31, 2018	The year ended March 31, 2019	The year ended March 31, 2020
Automotive Components (AC) Operations			10,618	9,806	11,696
Hydraulic Components (HC) Operations			11,304	11,907	5,534
System Products			444	646	1,531
Aircraft Components			(211)	(1,224)	(2,185)
Special-purpose Vehicles and Electronic Equipment			795	875	1,000
Total			22,949	22,010	17,575

---

Former segment

Net Sales(*1)

(Unit: Millions of yen)

		IFRS	IFRS	IFRS	IFRS	IFRS
		FY2015	FY2016	FY2017	FY2018	FY2019
		The year ended March 31, 2016	The year ended March 31, 2017	The year ended March 31, 2018	The year ended March 31, 2019	The year ended March 31, 2020
Automotive Components (AC) Operations		240,903	231,025	243,725	245,807
	Shock absorbers for automobiles	162,623	151,027	163,068	169,655
	Shock absorbers for motorcycles	26,329	28,467	30,016	29,060
	Hydraulic equipment for automobiles	46,251	46,458	45,708	42,062
	Others	5,700	5,073	4,932	5,031
Hydraulic Components (HC) Operations		88,024	96,327	122,787	140,625
	Hydraulic equipment for industrial use	79,800	88,633	114,254	132,294
	Others	8,224	7,694	8,533	8,331
Special-purpose Vehicles, Aircraft Components, System Products and Electronics Components		26,394	27,964	27,231	25,782
	Special-purpose Vehicles	9,104	8,547	9,559	9,131
	Hydraulic equipment for aircraft	7,001	7,727	6,354	5,625
	System products and electronic components, etc.	10,289	11,691	11,318	11,026
Total		355,320	355,316	393,743	412,214

Segment Profit(*2)

(Unit: Millions of yen)

	IFRS	IFRS	IFRS	IFRS	IFRS
	FY2015	FY2016	FY2017	FY2018	FY2019
	The year ended March 31, 2016	The year ended March 31, 2017	The year ended March 31, 2018	The year ended March 31, 2019	The year ended March 31, 2020
Automotive Components (AC) Operations	15,504	11,043	10,619	9,807
Hydraulic Components (HC) Operations	451	6,634	11,304	11,908
Special-purpose Vehicles, Aircraft Components, System Products and Electronics Components (*3)	1,633	947	1,026	295
Total	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.

 

---

 

Net Sales by Region

(Unit: Millions of yen)

	IFRS	IFRS	IFRS	IFRS	IFRS
	FY2015	FY2016	FY2017	FY2018	FY2019
	The year ended March 31, 2016	The year ended March 31, 2017	The year ended March 31, 2018	The year ended March 31, 2019	The year ended March 31, 2020
Japan	160,369	165,336	178,694	184,681	171,051
Ratio to Net Sales	45.1%	46.5%	45.4%	44.8%	44.8%
Europe	57,505	52,454	61,258	66,751	62,637
Ratio to Net Sales	16.2%	14.8%	15.6%	16.2%	16.4%
America	43,381	40,450	36,282	36,650	35,130
Ratio to Net Sales	12.2%	11.4%	9.2%	8.9%	9.2%
China	21,224	24,751	34,284	40,087	32,143
Ratio to Net Sales	6.0%	7.0%	8.7%	9.7%	8.4%
Southeast Asia	24,712	25,010	29,884	31,700	29,574
Ratio to Net Sales	7.0%	7.0%	7.6%	7.7%	7.8%
Others	48,129	47,315	53,341	52,345	51,048
Ratio to Net Sales	13.5%	13.3%	13.5%	12.7%	13.4%
Total	355,320	355,316	393,743	412,214	381,584

Net Sales by Region (Details)

(Unit: Millions of yen)

	IFRS	IFRS	IFRS	IFRS	IFRS
	FY2015	FY2016	FY2017	FY2018	FY2019
	The year ended March 31, 2016	The year ended March 31, 2017	The year ended March 31, 2018	The year ended March 31, 2019	The year ended March 31, 2020
Japan	160,369	165,336	178,694	184,681	171,051
AC	72,502	73,135	74,002	72,551	65,989
HC	65,539	68,552	82,906	91,499	84,948
Others	22,328	23,650	21,786	20,631	20,114
Europe	57,505	52,454	61,258	66,751	62,637
AC	52,818	46,834	55,416	58,676	55,448
HC	4,687	5,620	5,842	8,075	7,190
Others	0	0	0	0	0
America	43,381	40,450	36,282	36,650	35,130
AC	37,383	34,405	28,959	28,217	27,980
HC	4,927	5,212	6,580	7,452	5,953
Others	1,072	832	742	981	1,197
China	21,224	24,751	34,284	40,087	32,143
AC	15,432	15,392	17,662	17,991	15,024
HC	5,790	9,359	16,621	22,092	17,058
Others	1	0	1	4	61
Southeast Asia	24,712	25,010	29,884	31,700	29,574
AC	24,079	23,452	27,214	28,802	27,249
HC	628	1,552	2,635	2,865	2,315
Others	5	6	36	33	9
Others	48,129	47,315	53,341	52,345	51,048
AC	38,688	37,807	40,472	39,570	40,410
HC	6,453	6,033	8,203	8,642	7,857
Others	2,989	3,476	4,666	4,133	2,781
Total	355,320	355,316	393,743	412,214	381,584
AC	240,903	231,025	243,725	245,807	232,101
HC	88,024	96,327	122,787	140,625	125,321
Others	26,394	27,964	27,231	25,782	24,162