Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Transmissions and Power Train Parts

          

Automatic Automotive Drivetrain Related Business (AT)

171B 182B 202B 200B 189B

Total Assets

- - - - -

CAPEX

-9.47B -5.99B -4.39B -3.52B -4.84B

D&A

14.53B 14.76B 14.22B 9.22B 8.32B

Operating Income

8.61B -1.14B -25.9B 12.44B 15.68B

Manual Automotive Drivetrain Related Business (MT)

65.32B 71.76B 71.9B 74.05B 75.69B

Total Assets

- - - - -

CAPEX

-2.85B -6.58B -1.99B -1.7B -846M

D&A

3.51B 3.61B 3.55B 3.42B 3.3B

Operating Income

7.92B 8.63B 9.52B 10.77B 11.52B

- - - - 402M

- - - - 232M

Machinery Components

          

Others

34.39B 23.94B 25.24B 27.64B 32.76B

Total Assets

- - - - -

CAPEX

-2.04B -712M -2.65B -2.61B -2.53B

D&A

1.52B 1.27B 1.19B 1.38B 1.53B

Operating Income

2.02B 772M 783M 3M -2.84B

- - - - 5.39B

Motor Vehicle Accessories

          

Industrial Machine Drivetrain Operations (TS)

- 14.08B 15.03B 13.93B 12.82B

CAPEX

- -357M -575M -301M -399M

D&A

- 390M 421M 380M 358M

Operating Income

- 1.58B 2.09B 1.67B 1.53B

- - - - 38M

Adjustment

-9.6B -6.29B -6.15B -6.25B -6.07B

CAPEX

85M 99M 69M 45M 95M

D&A

-104M -105M -102M -56M -33M

Operating Income

-212M -1.08B -1.94B -3.03B -3.66B

Total Assets

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

Total Assets

- - - - -
Geographical breakdown of sales (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Asia and Oceania

94.56B 107B 112B 115B 119B

Total Assets

51.13B 47.4B 31.32B 28.36B 28.6B

Operating Income

9.09B 6.85B -5.3B 12.01B 14.88B

- - - - 18.44B

Japan

112B 114B 120B 119B 116B

Total Assets

95.5B 93.01B 70.32B 68.52B 72.04B

Operating Income

11.21B 7B -6.42B 10.4B 6.09B

- - - - 50.81B

Americas

41.15B 49.31B 58.56B 58.12B 50.81B

Total Assets

16.26B 14.04B 14.05B 10.19B 10.13B

Operating Income

-1.28B -4.57B -4.23B -1.45B 458M

Others

13.41B 15.42B 17.44B 18.13B 18.44B

Total Assets

3.44B 3.76B 4.95B 4.7B 5.21B

Operating Income

598M 274M 518M 774M 658M

Operating Income

-1.3B -791M -10M 103M 142M

- - - - 116B

- - - - 119B