Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Cooling Systems for Motor Vehicles

          

Japan

68.31B 72.78B 75.85B 80.2B 83.68B

Total Assets

65.17B 57.2B 66.13B 69.1B 74.35B

CAPEX

-2.94B -3.49B -4.74B -3.53B -5.67B

D&A

2.84B 2.78B 3.4B 3.09B 3.13B

Operating Income

1.48B 1.18B 1.5B 2.69B 3.96B

United States of America

29.22B 37.63B 42.18B 44.59B 44.03B

Total Assets

19.32B 22.29B 21.88B 21.61B 22.55B

CAPEX

-1.43B -559M -602M -346M -487M

D&A

1.26B 1.65B 965M 872M 795M

Operating Income

-1.37B -3.66B -2.35B -578M 591M

Asia

15.53B 19.69B 21.79B 24.12B 27.15B

Total Assets

10.1B 11.25B 11.92B 12.97B 14.08B

CAPEX

-512M -540M -725M -928M -1.1B

D&A

745M 783M 826M 751M 782M

Operating Income

2.31B 2.95B 3.47B 4.25B 5.04B

China

25.89B 23.14B 22.08B 17.06B 14.81B

Total Assets

19.17B 17.54B 17.82B 16.85B 13.55B

CAPEX

-1.13B -631M -935M -303M -231M

D&A

804M 914M 883M 899M 844M

Operating Income

2.74B 1.1B 1.55B 654M 1.4B

Europe

4.77B 5.62B 5.9B 4.9B 5.73B

Total Assets

3.13B 3.95B 4.34B 4.09B 4.76B

CAPEX

-231M -382M -268M -202M -385M

D&A

105M 109M 136M 138M 176M

Operating Income

-101M -540M 97M 46M 35M

Others

2.19B 2.24B 2.36B 2.5B 2.59B

Total Assets

928M 918M 1.08B 986M 827M

CAPEX

-26M -33M -31M -24M -62M

D&A

69M 62M 53M 52M 48M

Operating Income

64M 52M 131M 71M 88M

Elimination of Intersegment Transactions

-12.33B -11.68B -11.51B -14.14B -15.71B

Total Assets

-24.07B -19.05B -20.08B -28.12B -30.39B

Operating Income

-78M -32M -57M 175M 128M

CAPEX

98M -723M 92M 45M 288M

D&A

- 50M -44M -151M -130M

Geographical Revenue Distribution History

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

Japan

59.74B 65.41B 68.26B 71.24B 74.12B

Total Assets

14.76B 15.73B 15.8B 16.32B 18.5B

United States of America

27.26B 35.43B 40.01B 43.32B 41.83B

Total Assets

7.56B 4.99B 4.19B 3.96B 3.59B

Asia

16.54B 19.95B 21.98B 22.63B 24.8B

Total Assets

2.65B 2.55B 2.64B 2.95B 3.18B

China

23.58B 20.77B 20.08B 15.35B 12.92B

Total Assets

4.38B 4.73B 4.07B 3.94B 3.56B

Europe

5.28B 6.51B 6.8B 6.04B 6.73B

Total Assets

835M 1.17B 1.43B 1.15B 1.57B

Other

1.18B 1.34B 1.52B 657M 1.87B