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Financial Highlights

Eleven-Year_Summary(Consolidated)(14KB)excel icon

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Business Trend

Graph (Sales)Graph (Operating income)

Graph (Net Income)

(¥ Millions)
  FY2010 FY2011 FY2012 FY2013 FY2014
Sales 710,431 733,192 732,842 871,742 974,885
Operating income 43,524 44,417 32,361 68,049 97,327
(%) 6.1% 6.1% 4.4% 7.8% 10.0%
Ordinary income 38,572 42,004 30,310 66,785 91,002
(%) 5.4% 5.7% 4.1% 7.7% 9.3%
Net income before income taxes and minority interests 38,239 41,259 25,296 54,341 87,976
(%) 5.4% 5.6% 3.5% 6.2% 9.0%
Net income 26,110 28,514 15,739 31,167 61,962
(%) 3.7% 3.9% 2.1% 3.6% 6.4%

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Total Assets, Shareholders' Equity, Interest-Bearing Debts

Graph (Total assets)Graph (Shareholders' equity)

Graph (Interest-bearing debts)

(¥ Millions)
  FY2010 FY2011 FY2012 FY2013 FY2014
Total assets 788,626 845,073 882,547 1,000,932 1,129,164
Shareholders' equity 257,012 280,312 319,286 359,201 456,046
(%) 32.6% 33.2% 36.2% 35.9% 40.4%
Interest-bearing debts 274,585 296,750 305,102 315,532 326,400
Net D/E怀ratio (times) 0.60 0.58 0.51 0.41 0.31

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Cash Flows

Graph (Cash Flows)
(¥ Millions)
  FY2010 FY2011 FY2012 FY2013 FY2014
Cash flows from operating activities 64,973 57,158 53,797 70,342 67,709
Cash flows from investing activities (33,348) (56,090) (45,262) (42,402) (46,335)
Cash flows from financing activities (32,966) 14,637 (5,544) (3,204) (8,304)

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Breakdown by Business Segment

Graph (Operating income - Automotive business)Graph (Operating income - Industrial machinery business)

Graph (Sales - Automotive business)Graph (Sales - Industrial machinery business)

(¥ Millions)
  FY2010 FY2011 FY2012 FY2013 FY2014
Sales 710,431 733,192 732,842 871,742 974,885
Industrial machinery business 259,095 255,835 216,142 242,969 276,361
Industrial machinery bearings 199,898 210,832 183,078 205,677 232,391
Precision machinery and parts 59,197 45,002 33,064 37,292 43,969
Automotive products 424,157 444,585 490,545 590,545 656,998
Automotive bearings 216,724 220,907 236,485 278,043 306,386
Automotive components 207,433 223,678 254,060 312,502 350,612
Other 53,108 61,028 53,278 64,692 72,917
Eliminations (25,930) (28,256) (27,124) (26,465) (31,391)
Operating income 43,524 44,417 32,361 68,049 97,327
Industrial machinery business 20,379 25,689 13,020 23,712 34,362
Automotive products 26,898 22,637 24,992 49,201 65,718
Other 3,500 3,258 2,164 2,900 5,778
Eliminations/corporate (7,254) (7,168) (7,815) (7,765) (8,531)
Operating income margin (%) 6.1% 6.1% 4.4% 7.8% 10.0%
Industrial machinery business 7.9% 10.0% 6.0% 9.8% 12.4%
Automotive products 6.3% 5.1% 5.1% 8.3% 10.0%
Other 6.6% 5.3% 4.1% 4.5% 7.9%

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Breakdown by Region

Geographical Segment Data

Graph (Geographical Segment Data:Japan)Graph (Geographical Segment Data:The America)

Graph (Geographical Segment Data:Europe)Graph (Geographical Segment Data:Asia)

(¥ Millions)
Breakdown by Geographical Region FY2010 FY2011 FY2012 FY2013 FY2014
Sales 710,431 733,192 732,842 871,742 974,885
Japan 532,340 538,393 492,393 512,204 522,749
The Americas 84,715 86,056 102,314 132,371 156,736
Europe 105,111 109,221 104,400 126,761 138,844
Asia 140,816 162,245 193,728 288,243 353,938
Eliminations (152,552) (162,723) (159,994) (187,838) (197,383)
Operating income 43,524 44,417 32,361 68,049 97,327
Japan 32,387 33,626 23,620 38,360 40,986
The Americas 4,076 4,134 3,231 5,992 10,494
Europe 4,774 3,904 1,966 5,230 11,321
Asia 11,098 10,516 10,641 27,332 44,210
Eliminations/Corporate (8,812) (7,764) (7,098) (8,865) (9,686)
Operating income margin (%) 6.1% 6.1% 4.4% 7.8% 10.0%
Japan 6.1% 6.2% 4.8% 7.5% 7.8%
The Americas 4.8% 4.8% 3.2% 4.5% 6.7%
Europe 4.5% 3.6% 1.9% 4.1% 8.2%
Asia 7.9% 6.5% 5.5% 9.5% 12.5%

Sales by Customer Location

Graph (Sales by Customer Location)
(¥Million)
Sales by Customer Location FY2010 FY2011 FY2012 FY2013 FY2014
Japan 354,543 363,754 333,349 329,137 328,837
The Americas 85,466 86,267 103,353 134,483 164,821
Europe 102,176 107,958 102,667 124,590 133,752
China 82,587 89,068 102,667 167,239 210,237
Other Asia 85,658 86,143 193,473 116,293 137,238

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Capital Expenditures / Depreciation (Excluding intangible assets)

Graph (Capital Expenditures / Depreciation)
(¥ Millions)
  FY2010 FY2011 FY2012 FY2013 FY2014
Capital expenditures 38,748 50,269 44,473 43,239 46,929
Depreciation (Excluding intangible assets) 33,142 34,035 32,437 32,273 35,342

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R&D Expenses

Graph (R&D Expenses)
(¥ Millions)
  FY2010 FY2011 FY2012 FY2013 FY2014
R&D Expenses 10,515 10,373 10,432 9,919 10,660

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ROE, ROA, Inventory Turnover

Graph (ROE, ROA)Graph (Inventory turnover)

  FY2010 FY2011 FY2012 FY2013 FY2014
ROE 10.3% 10.6% 5.2% 9.2% 15.3%
ROA 3.3% 3.5% 1.8% 3.3% 5.8%
Inventory turnover (times) 6.5 6.5 6.2 6.9 7.1

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Dividends per share (Full year)

Graph (Dividends)
(¥)
  FY2010 FY2011 FY2012 FY2013 FY2014
Dividends per share (Full year) 11.0 12.0 11.0 16.0 28.0

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Related Information

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