Segment Information

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

Japan

The Americas

Europe

China

Other

Japan

Millions of yen

	'20/12	'21/12	'22/12	'23/12	'24/12
Revenue	126,309	192,636	223,459	173,170	173,658
Customers	90,378	123,373	144,189	115,357	112,905
Inter-segment	35,931	69,263	79,270	57,812	60,752
Operating Income	17,400	22,262	17,014	10,619	7,845

The Americas

Millions of yen

	'20/12	'21/12	'22/12	'23/12	'24/12
Revenue	46,096	57,299	81,109	89,494	91,945
Customers	46,019	57,220	80,855	89,225	91,756
Inter-segment	77	79	253	268	189
Operating Income	3,239	1,134	2,351	2,219	2,408

Europe

Millions of yen

	'20/12	'21/12	'22/12	'23/12	'24/12
Revenue	39,508	50,448	63,169	70,958	68,413
Customers	39,274	50,247	62,715	70,548	67,599
Inter-segment	234	200	453	410	813
Operating Income	5,983	1,337	9,684	1,680	407

China

Millions of yen

	'20/12	'21/12	'22/12	'23/12	'24/12
Revenue	34,560	69,638	88,755	63,954	66,160
Customers	33,085	67,072	83,312	59,410	62,525
Inter-segment	1,474	2,565	5,443	4,544	3,634
Operating Income	3,730	9,459	13,773	7,486	7,202

Other

Millions of yen

	'20/12	'21/12	'22/12	'23/12	'24/12
Revenue	12,038	23,033	26,880	21,147	22,615
Customers	10,240	20,274	22,614	17,397	17,972
Inter-segment	1,797	2,759	4,265	3,749	4,643
Operating Income	647	2,278	2,861	981	746

Adjustments

Millions of yen

	'20/12	'21/12	'22/12	'23/12	'24/12
	13,746	1,260	12,847	718	446