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

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

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

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

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

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

Millions of yen

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