Investor Presentaiton
Consolidated Results for FY2020
1
-Segment-
Sales and income decreased significantly in Aerospace Systems, which used to contribute most
Income increased significantly in Motorcycle & Engine due to an increased sales of off-road
models in North America and reductions of fixed costs (2)
1
(Billion Yen)
Orders Received
Net Sales
Operating Income (Loss)
FY2019
FY2020
Change
FY2019
FY2020 Change
1
FY2019
FY2020
Change
1
Aerospace Systems
414.9
329.5
-
85.4
532.5
377.7 - 154.8
42.7
- 31.6
-
74.4
Energy System &
Plant Engineering
252.3
219.0
-
33.3
242.9
240.1
2.8
17.5
13.4
-
4.1
Precision Machinery & Robot
218.8
259.4
+ 40.5
217.3
240.8 + 23.4
12.2
14.0
+
1.8
Ship & Offshore Structure
56.2
98.1
+ 41.8
71.6
79.4
+ 7.7
- 0.6
- 3.0
2.4
Rolling Stock
125.7
77.0
-
48.7
136.5
133.2
-
3.3
- 3.8
-
- 4.5
0.7
2
Motorcycle & Engine
337.7
336.6
1.0
337.7
336.6
1.0
- 1.9
11.7
+ 13.7
Others
107.5
82.5
-
24.9
102.4
80.4
22.0
1.2
0.4
0.7
Eliminations and corporate?
- 5.3
- 5.7
0.3
Total
1,513.5
1,402.4
- 111.0
1,641.3
1,488.4
- 152.8
62.0
- 5.3
67.3
"Eliminations and corporate" includes some expenses incurred at Head Office which were not allocated to each industry segment for internal reporting
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