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Net Sales

(Unit: Millions of yen)

		IFRS	IFRS	IFRS	IFRS	IFRS
		FY2019	FY2020	FY2021	FY2022	FY2023
		The year ended March 31, 2020	The year ended March 31, 2021	The year ended March 31, 2022	The year ended March 31, 2023	The year ended March 31, 2024
Automotive Components (AC) Operations		232,101	197,453	237,783	279,692	293,033
	Shock absorbers for automobiles	167,134	142,723	169,159	202,161	214,924
	Shock absorbers for motorcycles	28,234	26,087	34,868	45,904	41,312
	Hydraulic equipment for automobiles	32,065	24,753	23,875	21,045	22,709
	Others	4,668	3,890	9,880	10,583	14,088
Hydraulic Components (HC) Operations		133,468	117,338	136,636	137,876	134,433
	Hydraulic equipment for industrial use	117,014	103,973	128,716	130,346	124,549
	System Products	8,148	5,990	4,633	4,028	6,612
	Others	8,306	7,375	3,287	3,502	3,272
Aircraft Components		5,481	3,857	3,655	4,416	3,908
	Aircraft Components	5,481	3,857	3,655	4,416	3,908
Special-purpose Vehicles and others		10,534	9,389	10,286	9,221	11,407
	Special-purpose Vehicles	8,609	8,282	9,155	9,221	11,407
	Others	1,925	1,107	1,132	-	-
Total		381,584	328,037	388,360	431,205	442,781

Segment Profit

(Unit: Millions of yen)

	IFRS	IFRS	IFRS	IFRS	IFRS
	FY2019	FY2020	FY2021	FY2022	FY2023
	The year ended March 31, 2020	The year ended March 31, 2021	The year ended March 31, 2022	The year ended March 31, 2023	The year ended March 31, 2024
Automotive Components (AC) Operations	11,696	8,196	15,979	18,793	16,460
Hydraulic Components (HC) Operations	7,065	6,554	11,776	7,527	5,435
Aircraft Components	(2,185)	(2,461)	(3,960)	(1,425)	(2,038)
Special-purpose Vehicles and others	1,000	1,037	918	605	1,102
Total	17,575	13,325	24,713	25,500	20,959

Net Sales by Region

(Unit: Millions of yen)

	IFRS	IFRS	IFRS	IFRS	IFRS
	FY2019	FY2020	FY2021	FY2022	FY2023
	The year ended March 31, 2020	The year ended March 31, 2021	The year ended March 31, 2022	The year ended March 31, 2023	The year ended March 31, 2024
Japan	171,051	144,761	164,564	174,147	183,682
Ratio to Net Sales	44.8%	44.1%	42.4%	40.4%	41.5%
Europe	62,637	51,879	65,940	66,480	72,528
Ratio to Net Sales	16.4%	15.8%	17.0%	15.4%	16.4%
America	35,130	31,184	35,456	47,888	52,290
Ratio to Net Sales	9.2%	9.5%	9.1%	11.1%	11.8%
China	32,143	36,605	37,774	36,756	24,197
Ratio to Net Sales	8.4%	11.2%	9.7%	8.5%	5.5%
Southeast Asia	29,574	21,651	28,920	35,928	32,357
Ratio to Net Sales	7.8%	6.6%	7.4%	8.3%	7.3%
Others	51,048	41,957	55,708	70,006	77,727
Ratio to Net Sales	13.4%	12.8%	14.3%	16.2%	17.6%
Total	381,584	328,037	388,360	431,205	442,781

Net Sales by Region (Details)

(Unit: Millions of yen)

	IFRS	IFRS	IFRS	IFRS	IFRS
	FY2019	FY2020	FY2021	FY2022	FY2023
	The year ended March 31, 2020	The year ended March 31, 2021	The year ended March 31, 2022	The year ended March 31, 2023	The year ended March 31, 2024
Japan	171,051	144,761	164,564	174,147	183,682
AC	65,989	54,862	62,925	71,143	77,424
HC	84,948	79,892	92,031	94,160	96,120
Others	20,114	10,007	9,608	8,845	10,138
Europe	62,637	51,879	65,940	66,480	72,528
AC	55,448	47,254	57,430	58,304	65,040
HC	7,190	4,626	8,510	8,176	7,488
Others	0	0	0	0	0
America	35,130	31,184	35,456	47,888	52,290
AC	27,980	24,005	27,644	38,151	42,640
HC	5,953	6,269	7,220	9,177	9,378
Others	1,197	910	592	559	272
China	32,143	36,605	37,774	36,756	24,197
AC	15,024	18,430	21,425	22,531	15,391
HC	17,058	18,175	16,348	14,225	8,807
Others	61	0	0	0	0
Southeast Asia	29,574	21,651	28,920	35,928	32,357
AC	27,249	19,815	25,629	31,918	27,611
HC	2,315	1,831	3,278	4,007	4,746
Others	9	5	12	2	0
Others	51,048	41,957	55,708	70,006	77,727
AC	40,410	33,088	42,730	57,645	64,927
HC	7,857	6,545	9,248	8,130	7,894
Others	2,781	2,324	3,729	4,231	4,907
Total	381,584	328,037	388,360	431,205	442,781
AC	232,101	197,453	237,783	279,692	293,033
HC	133,468	117,338	136,636	137,876	134,433
Others	16,015	13,246	13,941	13,637	15,316

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