Geographical Information(IFRS)

Japan

Yen (millions) FY2014 FY2015 FY2016    
Sales revenue:          
(1) External customers 2,236,303 2,137,844 2,022,931    
(2) Inter-geographic areas 1,977,455 1,793,123 1,905,654    
Total 4,213,758 3,930,967 3,928,585    
Operating profit (loss) 245,828 210,171 -98,714    
Assets 3,914,471 4,231,472 4,258,071    

Financial index

  FY2014 FY2015 FY2016    
Operating margin 5.8% 5.3% 2.5%    

North America

Yen (millions) FY2014 FY2015 FY2016    
Sales revenue:          
(1) External customers 6,189,386 6,870,388 8,123,655    
(2) Inter-geographic areas 373,003 330,475 413,427    
Total 6,562,389 7,200,863 8,537,082    
Operating profit (loss) 335,682 181,525 210,862    
Assets 8,768,285 10,454,542 10,240,942    

Financial index

  FY2014 FY2015 FY2016    
Operating margin 5.1% 2.5% 2.5%    

Europe

Yen (millions) FY2014 FY2015 FY2016    
Sales revenue:          
(1) External customers 683,680 656,195 693,255    
(2) Inter-geographic areas 97,877 67,729 82,782    
Total 781,557 723,924 776,037    
Operating profit (loss) -33,890 -22,615 18,747    
Assets 708,540 667,945 719,561    

Financial index

  FY2014 FY2015 FY2016    
Operating margin -4.3% -3.1% 2.4%    

Asia

Yen (millions) FY2014 FY2015 FY2016    
Sales revenue:          
(1) External customers 2,395,533 2,716,529 2,955,690    
(2) Inter-geographic areas 494,885 612,015 579,683    
Total 2,890,418 3,328,544 3,535,373    
Operating profit (loss) 232,023 278,855 335,508    
Assets 2,000,923 2,526,914 2,467,481    

Financial index

  FY2014 FY2015 FY2016    
Operating margin 8.0% 8.4% 9.5%    

Other Regions

Yen (millions) FY2014 FY2015 FY2016    
Sales revenue:          
(1) External customers 1,001,189 947,143 805,620    
(2) Inter-geographic areas 11,275 3,199 3,032    
Total 1,012,464 950,342 808,652    
Operating profit (loss) 38,087 40,167 -8,322    
Assets 775,069 677,831 603,754    

Financial index

  FY2014 FY2015 FY2016    
Operating margin 3.8% 4.2% -1.0%    

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