Segment Information
Sales by Product Group
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|
| Heavy/Medium Duty Truck Parts Division | 49,196 | 28,485 | 33,651 | 36,638 | 36,407 |
| % | 32.0 | 17.8 | 18.2 | 18.5 | 19.2 |
| Light Duty Truck Parts Division | 70,427 | 94,529 | 113,580 | 122,028 | 118,495 |
| % | 45.8 | 59.1 | 61.4 | 61.7 | 62.4 |
| Construction Machinery Parts Division | 25,689 | 32,266 | 32,377 | 32,213 | 28,718 |
| % | 16.7 | 20.2 | 17.5 | 16.3 | 15.1 |
| Assembling Vehicle Division | 2,869 | - | - | - | - |
| % | 1.9 | - | - | - | - |
| Other Products Division | 5,544 | 4,780 | 5,485 | 6,937 | 6,263 |
| % | 3.6 | 3.0 | 3.0 | 3.5 | 3.3 |
| Total | 153,725 | 160,060 | 184,844 | 197,817 | 189,883 |
Sales by Regional Operations
| FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | |
|---|---|---|---|---|---|
| Non-consolidated | 84,936 | 65,450 | 69,189 | 73,497 | 71,489 |
| Domestic Affiliates | 21,036 | 28,747 | 31,750 | 34,221 | 32,817 |
| Thailand | 39,177 | 57,044 | 69,028 | 78,677 | 72,815 |
| China | 5,008 | 4,612 | 2,000 | 1,549 | 1,631 |
| Indonesia | 1,971 | 4,298 | 7,162 | 6,980 | 5,437 |
| U.S.A | 14,961 | 18,438 | 22,007 | 20,567 | 22,017 |
| Sweden | 4,043 | 6,216 | 7,482 | 7,999 | 7,764 |
| Adjustments | ▲ 17,407 | ▲ 24,745 | ▲ 23,774 | ▲ 25,673 | ▲ 24,087 |
| Total | 153,725 | 160,060 | 184,844 | 197,817 | 189,883 |