Investor Presentaiton
3
Details by Segment
- Motorcycle & Engine -
FY2019
FY2020
FY2021
(Billion Yen)
Actual
FCST in Feb.
Actual
Chg. Vs. FY19
Net Sales
337.7
330.0
336.6
1.0
+
Chg. Vs. FCST
6.6
Forecast Chg. Vs. FY20
380.0 +
43.4
Motorcycles for
123.0
114.2
8.7
137.0 +
developed contries
22.8
Motorcycles for
78.6
67.4
11.2
82.0
emerging market
+
14.6
Utility Vehicles, ATVs & PWC
84.6
101.4
+
16.7
108.0
+
6.6
General-purpose
51.3
53.5
+
gasoline engines
2.1
53.0
0.5
Operating Income (Loss)
[Margin]
- 1.9
[-0.5%]
5.0
[1.5%]
11.7
+
13.7
+
[3.4%]
[+4.0pt]
6.7
[+ 1.8pt]
17.0
+
5.3
[4.4%]
[+0.9pt]
Appendix
(billion yen)
Details of change in Operating Income(Loss)
Change in selling, general and
administrative expenses
fixed cost Reduction
FY2019
-1.9
-5.5
Impact of
COVID-19
Wholesales of motorcycles by country
of ¥10.4bn
7.3
Developed countries
12
FY'19
(Thousand units)
FY'20 Change
Emerging countries
(Thousand units)
FY'19
FY'20
Change
Japan
19
16
-2
U.S.
55
54
-1
Brazil
Thailand
8
9
+ 0
10
6
-3
+13
FY2020
Canada
6
5
-1
Philippines
240
143
-96
Europe
74
58
-15
Indonesia
51
30
-21
1.0
Australia
11
4
China
25
-2.4
27
11
Change in product mix
and other factors
Others
11
Total
162
146
-15
Total
337
226
-111
Change in Sales
Effects of foreign
exchange rates
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