THK Global

Segment Information

  *The THK Group decided to adopt IFRS beginning with the 2019 fiscal year.

  *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


'17/12 '18/12 '19/12
(IFRS)
'20/12
(IFRS)
'21/12
(IFRS)
Net Sales 147,418 219,343 166,210 126,309 192,636
Customers 106,072 160,742 117,740 90,378 123,373
Inter-segment 41,345 58,600 48,470 35,931 69,263
Operating Income 20,248 38,460 10,483 △ 17,400 22,262

The Americas

Millions of yen


'17/12 '18/12 '19/12
(IFRS)
'20/12
(IFRS)
'21/12
(IFRS)
Net Sales 67,242 70,107 58,627 46,096 57,299
Customers 67,130 69,882 58,480 46,019 57,220
Inter-segment 112 225 146 77 79
Operating Income 2,738 309 △ 1,012 △ 3,239 △ 1,134

Europe

Millions of yen


'17/12 '18/12 '19/12
(IFRS)
'20/12
(IFRS)
'21/12
(IFRS)
Net Sales 57,278 59,644 55,413 39,508 50,448
Customers 57,247 59,482 55,143 39,274 50,247
Inter-segment 31 161 269 234 200
Operating Income 627 74 288 △ 5,983 △ 1,337

China

Millions of yen


'17/12 '18/12 '19/12
(IFRS)
'20/12
(IFRS)
'21/12
(IFRS)
Net Sales 44,604 54,238 34,604 34,560 69,638
Customers 40,024 46,735 29,969 33,085 67,072
Inter-segment 4,579 7,502 4,635 1,474 2,565
Operating Income 3,126 8,194 2,537 3,730 9,459

Other

Millions of yen


'17/12 '18/12 '19/12
(IFRS)
'20/12
(IFRS)
'21/12
(IFRS)
Net Sales 17,528 18,534 14,961 12,038 23,033
Customers 16,128 16,636 13,265 10,240 20,274
Inter-segment 1,400 1,898 1,695 1,797 2,759
Operating Income 2,171 2,384 1,175 647 2,278

Adjustments

Millions of yen


'17/12 '18/12 '19/12
(IFRS)
'20/12
(IFRS)
'21/12
(IFRS)
  365 408 4,803 13,746 △ 1,260