THK Global

Segment Information

※The financial results for the fiscal year ending in December 2017 is based on an irregular accounting period:
   9 months for Japanese companies and 12 months for overseas companies.

Geographical Segment Information

Japan

The Americas

Europe

China

Other

Japan

Millions of yen


'15/3 '16/3 '17/3 '17/12 '18/12
Net Sales 168,106 160,138 166,848 147,418 219,343
Customers 121,857 118,851 121,865 106,072 160,742
Inter-segment 46,249 41,287 44,982 41,345 58,600
Operating Expenses 142,995 140,419 148,039 127,169 180,882
Operating Income 25,111 19,719 18,809 20,248 38,460

The Americas

Millions of yen


'15/3 '16/3 '17/3 '17/12 '18/12
Net Sales 34,673 49,509 62,909 67,242 70,107
Customers 34,642 49,491 62,870 67,130 69,882
Inter-segment 30 17 39 112 225
Operating Expenses 33,139 47,412 60,597 64,504 69,798
Operating Income 1,534 2,096 2,311 2,738 309

Europe

Millions of yen


'15/3 '16/3 '17/3 '17/12 '18/12
Net Sales 20,225 31,249 48,822 57,278 59,644
Customers 20,191 31,223 48,775 57,247 59,482
Inter-segment 33 26 47 31 161
Operating Expenses 18,874 30,617 48,173 56,650 59,569
Operating Income 1,350 632 649 627 74

China

Millions of yen


'15/3 '16/3 '17/3 '17/12 '18/12
Net Sales 32,523 34,005 32,100 44,604 54,238
Customers 28,275 28,173 28,008 40,024 46,735
Inter-segment 4,248 5,831 4,091 4,579 7,502
Operating Expenses 32,066 35,349 31,349 41,477 46,043
Operating Income 456 △ 1,344 750 3,126 8,194

Other

Millions of yen


'15/3 '16/3 '17/3 '17/12 '18/12
Net Sales 13,864 14,091 13,521 17,528 18,534
Customers 12,710 12,738 12,056 16,128 16,636
Inter-segment 1,153 1,352 1,464 1,400 1,898
Operating Expenses 12,570 12,823 12,184 15,356 16,150
Operating Income 1,293 1,267 1,336 2,171 2,384