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Geographical Segment Information

Geographical segment information by fiscal year

5 Years10 Years (Excel)

Million yen

  Dec. 2012 Dec. 2013 Dec. 2014 Dec. 2015
Notes 2)
Dec. 2016
Net Sales
Japan 532,640 596,073 659,022 718,256 673,187
Outside customers 220,694 223,894 252,397 265,477 258,698
Intersegment 311,946 372,178 406,624 452,778 414,488
           
North America 205,672 270,054 315,235 409,182 364,835
Outside customers 185,506 244,646 282,359 371,195 333,772
Intersegment 20,165 25,407 32,875 37,986 31,063
           
Europe 135,489 160,199 190,269 198,888 191,917
Outside customers 131,350 154,503 184,106 194,475 187,540
Intersegment 4,139 5,695 6,162 4,412 4,377
           
Asia 595,951 704,906 720,347 765,807 692,021
Outside customers 535,950 618,325 622,115 639,898 591,962
Intersegment 60,001 86,581 98,231 125,908 100,058
           
Other areas 135,076 170,376 182,563 161,958 132,553
Outside customers 134,173 169,101 180,227 160,111 130,859
Intersegment 902 1,275 2,335 1,847 1,693
           
Eliminations -397,155 -491,138 -546,230 -622,933 -551,680
Consolidated 1,207,675 1,410,472 1,521,207 1,631,158 1,502,834
 
Operating expenses
Japan 541,438 567,052 621,806 675,422 643,858
North America 198,785 264,779 303,377 372,215 348,814
Europe 140,142 170,991 185,494 188,625 180,789
Asia 574,546 674,392 692,870 727,259 645,457
Other areas 129,875 163,499 172,524 157,065 126,930
Eliminations -395,710 -485,380 -542,112 -619,755 -551,609
Consolidated 1,189,077 1,355,333 1,433,959 1,500,829 1,394,240
 
Operating profit
Japan -8,797 29,021 37,216 42,834 29,329
North America 6,887 5,275 11,858 36,967 16,021
Europe -4,653 -10,792 4,775 10,263 11,128
Asia 21,405 30,514 27,477 38,548 46,564
Other areas 5,201 6,877 10,039 4,893 5,623
Eliminations -1,444 -5,758 -4,118 -3,178 -71
Consolidated 18,598 55,137 87,249 130,329 108,594
Note 1)

Major Nations and regions in each category

  • North America: U.S.A. and Canada
  • Europe: The Netherlands, France, Italy, Germany and Spain
  • Asia: Indonesia, Taiwan, Vietnam, China, Singapore, India and Thailand
  • Other areas: Brazil, Australia, Columbia and Argentina
Note 2)
From the fiscal year ended December 31, 2016, the presentation of sales finance-related income and expenses has changed from recording under "Selling, general and administrative expenses," "Non-operating income," and "Non-operating expenses" to recording under "Net sales," "Cost of sales," and "Selling, general and administrative expenses."
To reflect this change in presentation method, the consolidated financial statements for the fiscal year ended December 31, 2016 and the fiscal year ended December 31, 2015 have been reclassified.
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