New segment

Net Sales(*1)

(Unit: Millions of yen)

		IFRS	IFRS	IFRS	IFRS	IFRS
		FY2016	FY2017	FY2018	FY2019	FY2020
		The year ended March 31, 2017	The year ended March 31, 2018	The year ended March 31, 2019	The year ended March 31, 2020	The year ended March 31, 2021
Automotive Components (AC) Operations			243,725	245,807	232,101	197,453
	Shock absorbers for automobiles		163,068	169,655	167,134	142,723
	Shock absorbers for motorcycles		30,016	29,060	28,234	26,087
	Hydraulic equipment for automobiles		45,708	42,062	32,065	24,753
	Others		4,932	5,031	4,668	3,890
Hydraulic Components (HC) Operations			122,787	140,625	125,321	111,348
	Hydraulic equipment for industrial use		114,254	132,294	117,014	103,973
	Others		8,533	8,331	8,306	7,375
System Products			8,510	8,530	8,148	5,990
	System Products		8,510	8,530	8,148	5,990
Aircraft Components			6,354	5,625	5,481	3,857
	Aircraft Components		6,354	5,625	5,481	3,857
Special-purpose Vehicles and Electronic Equipment			12,367	11,627	10,534	9,389
	Special-purpose Vehicles		9,559	9,131	8,609	8,282
	Electronic Equipment etc.		2,808	2,497	1,925	1,107
Total			393,743	412,214	381,584	328,037

Segment Profit(*2)

(Unit: Millions of yen)

	IFRS	IFRS	IFRS	IFRS	IFRS
	FY2016	FY2017	FY2018	FY2019	FY2020
	The year ended March 31, 2017	The year ended March 31, 2018	The year ended March 31, 2019	The year ended March 31, 2020	The year ended March 31, 2021
Automotive Components (AC) Operations		10,618	9,806	11,696	8,196
Hydraulic Components (HC) Operations		11,304	11,907	5,534	5,502
System Products		444	646	1,531	1,052
Aircraft Components		(211)	(1,224)	(2,185)	(2,461)
Special-purpose Vehicles and Electronic Equipment		795	875	1,000	1,037
Total		22,949	22,010	17,575	13,325

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Former segment

Net Sales(*1)

(Unit: Millions of yen)

		IFRS	IFRS	IFRS	IFRS	IFRS
		FY2016	FY2017	FY2018	FY2019	FY2020
		The year ended March 31, 2017	The year ended March 31, 2018	The year ended March 31, 2019	The year ended March 31, 2020	The year ended March 31, 2021
Automotive Components (AC) Operations		231,025	243,725	245,807
	Shock absorbers for automobiles	151,027	163,068	169,655
	Shock absorbers for motorcycles	28,467	30,016	29,060
	Hydraulic equipment for automobiles	46,458	45,708	42,062
	Others	5,073	4,932	5,031
Hydraulic Components (HC) Operations		96,327	122,787	140,625
	Hydraulic equipment for industrial use	88,633	114,254	132,294
	Others	7,694	8,533	8,331
Special-purpose Vehicles, Aircraft Components, System Products and Electronics Components		27,964	27,231	25,782
	Special-purpose Vehicles	8,547	9,559	9,131
	Hydraulic equipment for aircraft	7,727	6,354	5,625
	System products and electronic components, etc.	11,691	11,318	11,026
Total		355,316	393,743	412,214

Segment Profit(*2)

(Unit: Millions of yen)

	IFRS	IFRS	IFRS	IFRS	IFRS
	FY2016	FY2017	FY2018	FY2019	FY2020
	The year ended March 31, 2017	The year ended March 31, 2018	The year ended March 31, 2019	The year ended March 31, 2020	The year ended March 31, 2021
Automotive Components (AC) Operations	11,043	10,619	9,807
Hydraulic Components (HC) Operations	6,634	11,304	11,908
Special-purpose Vehicles, Aircraft Components, System Products and Electronics Components	947	1,026	295
Total	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.

 

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Net Sales by Region

(Unit: Millions of yen)

	IFRS	IFRS	IFRS	IFRS	IFRS
	FY2016	FY2017	FY2018	FY2019	FY2020
	The year ended March 31, 2017	The year ended March 31, 2018	The year ended March 31, 2019	The year ended March 31, 2020	The year ended March 31, 2021
Japan	165,336	178,694	184,681	171,051	144,761
Ratio to Net Sales	46.5%	45.4%	44.8%	44.8%	44.1%
Europe	52,454	61,258	66,751	62,637	51,879
Ratio to Net Sales	14.8%	15.6%	16.2%	16.4%	15.8%
America	40,450	36,282	36,650	35,130	31,184
Ratio to Net Sales	11.4%	9.2%	8.9%	9.2%	9.5%
China	24,751	34,284	40,087	32,143	36,605
Ratio to Net Sales	7.0%	8.7%	9.7%	8.4%	11.2%
Southeast Asia	25,010	29,884	31,700	29,574	21,651
Ratio to Net Sales	7.0%	7.6%	7.7%	7.8%	6.6%
Others	47,315	53,341	52,345	51,048	41,957
Ratio to Net Sales	13.3%	13.5%	12.7%	13.4%	12.8%
Total	355,316	393,743	412,214	381,584	328,037

Net Sales by Region (Details)

(Unit: Millions of yen)

	IFRS	IFRS	IFRS	IFRS	IFRS
	FY2016	FY2017	FY2018	FY2019	FY2020
	The year ended March 31, 2017	The year ended March 31, 2018	The year ended March 31, 2019	The year ended March 31, 2020	The year ended March 31, 2021
Japan	165,336	178,694	184,681	171,051	144,761
AC	73,135	74,002	72,551	65,989	54,862
HC	68,552	82,906	91,499	84,948	73,943
Others	23,650	21,786	20,631	20,114	15,955
Europe	52,454	61,258	66,751	62,637	51,879
AC	46,834	55,416	58,676	55,448	47,254
HC	5,620	5,842	8,075	7,190	4,626
Others	0	0	0	0	0
America	40,450	36,282	36,650	35,130	31,184
AC	34,405	28,959	28,217	27,980	24,005
HC	5,212	6,580	7,452	5,953	6,269
Others	832	742	981	1,197	910
China	24,751	34,284	40,087	32,143	36,605
AC	15,392	17,662	17,991	15,024	18,430
HC	9,359	16,621	22,092	17,058	18,175
Others	0	1	4	61	0
Southeast Asia	25,010	29,884	31,700	29,574	21,651
AC	23,452	27,214	28,802	27,249	19,815
HC	1,552	2,635	2,865	2,315	1,830
Others	6	36	33	9	6
Others	47,315	53,341	52,345	51,048	41,957
AC	37,807	40,472	39,570	40,410	33,088
HC	6,033	8,203	8,642	7,857	6,504
Others	3,476	4,666	4,133	2,781	2,365
Total	355,316	393,743	412,214	381,584	328,037
AC	231,025	243,725	245,807	232,101	197,453
HC	96,327	122,787	140,625	125,321	111,348
Others	27,964	27,231	25,782	24,162	19,236