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


'16/3 '17/3 '17/12 '18/12 '19/12
Net Sales 160,138 166,848 147,418 219,343 168,629
Customers 118,851 121,865 106,072 160,742 120,159
Inter-segment 41,287 44,982 41,345 58,600 48,470
Operating Expenses 140,419 148,039 127,169 180,882 155,115
Operating Income 19,719 18,809 20,248 38,460 13,514

The Americas

Millions of yen


'16/3 '17/3 '17/12 '18/12 '19/12
Net Sales 49,509 62,909 67,242 70,107 58,627
Customers 49,491 62,870 67,130 69,882 58,480
Inter-segment 17 39 112 225 146
Operating Expenses 47,412 60,597 64,504 69,798 59,238
Operating Income 2,096 2,311 2,738 309 △ 611

Europe

Millions of yen


'16/3 '17/3 '17/12 '18/12 '19/12
Net Sales 31,249 48,822 57,278 59,644 55,413
Customers 31,223 48,775 57,247 59,482 55,143
Inter-segment 26 47 31 161 269
Operating Expenses 30,617 48,173 56,650 59,569 55,853
Operating Income 632 649 627 74 △ 440

China

Millions of yen


'16/3 '17/3 '17/12 '18/12 '19/12
Net Sales 34,005 32,100 44,604 54,238 35,486
Customers 28,173 28,008 40,024 46,735 30,851
Inter-segment 5,831 4,091 4,579 7,502 4,635
Operating Expenses 35,349 31,349 41,477 46,043 33,083
Operating Income △ 1,344 750 3,126 8,194 2,402

Other

Millions of yen


'16/3 '17/3 '17/12 '18/12 '19/12
Net Sales 14,091 13,521 17,528 18,534 14,961
Customers 12,738 12,056 16,128 16,636 13,265
Inter-segment 1,352 1,464 1,400 1,898 1,695
Operating Expenses 12,823 12,184 15,356 16,150 13,823
Operating Income 1,267 1,336 2,171 2,384 1,138