Investors

HOME>
Investors>
Financial Information

Financial Information

Segment Information

Download of Segment Information Data

Net Sales

(Unit: Millions of yen)

		IFRS	IFRS	IFRS	IFRS	IFRS
		FY2020	FY2021	FY2022	FY2023	FY2024
		The year ended March 31, 2021	The year ended March 31, 2022	The year ended March 31, 2023	The year ended March 31, 2024	The year ended March 31, 2025
Automotive Components (AC) Operations		197,453	237,783	279,692	293,033	307,632
	Shock absorbers for automobiles	142,723	169,159	202,161	214,924	227,910
	Shock absorbers for motorcycles	26,087	34,868	45,904	41,312	43,751
	Hydraulic equipment for automobiles	24,753	23,875	21,045	22,709	21,054
	Others	3,890	9,880	10,583	14,088	14,917
Hydraulic Components (HC) Operations		117,338	136,636	137,876	134,433	116,173
	Hydraulic equipment for industrial use	103,973	128,716	130,346	124,549	106,385
	System Products	3,890	9,880	10,583	6,612	6,319
	Others	7,375	3,287	3,502	3,272	3,469
Aircraft Components		3,857	3,655	4,416	3,908	3,678
	Aircraft Components	3,857	3,655	4,416	3,908	3,678
Special-purpose Vehicles and others		9,389	10,286	9,221	11,407	10,832
	Special-purpose Vehicles	8,282	9,155	9,221	11,407	10,832
	Others	1,107	1,132	-	-	-
Total		328,037	388,360	431,205	442,781	438,316

Segment Profit (*1)

(Unit: Millions of yen)

	IFRS	IFRS	IFRS	IFRS	IFRS
	FY2020	FY2021	FY2022	FY2023	FY2024
	The year ended March 31, 2021	The year ended March 31, 2022	The year ended March 31, 2023	The year ended March 31, 2024	The year ended March 31, 2025
Automotive Components (AC) Operations	8,196	15,979	18,793	16,460	17,167
Hydraulic Components (HC) Operations	6,554	11,776	7,527	5,435	1,721
Aircraft Components	(2,461)	(3,960)	(1,425)	(2,038)	(392)
Special-purpose Vehicles and others	1,037	918	605	1,102	1,330
Total	13,325	24,713	25,500	20,959	19,825

(*1) 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
	FY2020	FY2021	FY2022	FY2023	FY2024
	The year ended March 31, 2021	The year ended March 31, 2022	The year ended March 31, 2023	The year ended March 31, 2024	The year ended March 31, 2025
Japan	144,761	164,564	174,147	183,682	163,742
Ratio to Net Sales	44.1%	42.4%	40.4%	41.5%	37.4%
Europe	51,879	65,940	66,480	72,528	84,333
Ratio to Net Sales	15.8%	17.0%	15.4%	16.4%	19.2%
America	31,184	35,456	47,888	52,290	52,392
Ratio to Net Sales	9.5%	9.1%	11.1%	11.8%	12.0%
China	36,605	37,774	36,756	24,197	24,342
Ratio to Net Sales	11.2%	9.7%	8.5%	5.5%	5.6%
Southeast Asia	21,651	28,920	35,928	32,357	30,484
Ratio to Net Sales	6.6%	7.4%	8.3%	7.3%	7.0%
Others	41,957	55,708	70,006	77,727	83,024
Ratio to Net Sales	12.8%	14.3%	16.2%	17.6%	18.9%
Total	328,037	388,360	431,205	442,781	438,316

Net Sales by Region (Details)

(Unit: Millions of yen)

	IFRS	IFRS	IFRS	IFRS	IFRS
	FY2020	FY2021	FY2022	FY2023	FY2024
	The year ended March 31, 2021	The year ended March 31, 2022	The year ended March 31, 2023	The year ended March 31, 2024	The year ended March 31, 2025
Japan	144,761	164,564	174,147	183,682	163,742
AC	54,862	62,925	71,143	77,424	73,599
HC	79,892	92,031	94,160	96,120	80,122
Others	10,007	9,608	8,845	10,138	10,021
Europe	51,879	65,940	66,480	72,528	84,333
AC	47,254	57,430	58,304	65,040	77,052
HC	4,626	8,510	8,176	7,488	7,281
Others	0	0	0	0	0
America	31,184	35,456	47,888	52,290	52,392
AC	24,005	27,644	38,151	42,640	44,545
HC	6,269	7,220	9,177	9,378	7,593
Others	910	592	559	272	254
China	36,605	37,774	36,756	24,197	24,342
AC	18,430	21,425	22,531	15,391	15,742
HC	18,175	16,348	14,225	8,807	8,600
Others	0	0	0	0	0
Southeast Asia	21,651	28,920	35,928	32,357	30,484
AC	19,815	25,629	31,918	27,611	26,199
HC	1,831	3,278	4,007	4,746	4,284
Others	5	12	2	0	0
Others	41,957	55,708	70,006	77,727	83,024
AC	33,088	42,730	57,645	64,927	70,495
HC	6,545	9,248	8,130	7,894	8,294
Others	2,324	3,729	4,231	4,907	4,235
Total	328,037	388,360	431,205	442,781	438,316
AC	197,453	237,783	279,692	293,033	307,632
HC	117,338	136,636	137,876	134,433	116,173
Others	13,246	13,941	13,637	15,315	14,511

資料ダウンロード

【PDF】brief investor summary　[000 KB]

【PDF】財務データ　[000 KB]

Financial
Information