Supplementary data for the first three quarters of the fiscal year ending March 2016
1. Consolidated performance for the first three quarters and fiscal year outlook
FY3/15
(First three
quarters)
91,273
Net sales
FY3/16
(First three
quarters)
100.0 100,643
1.5
1,452
Change
100.0
Amount
9,370
%
10.3
6.3
(Million yen, %)
Change vs.
FY3/15
Amount
%
5.1
131,600 100.0 6,326
789
35.7
3,000
2.3
(4.5)
2,800
2.1 (132)
Full year FY3/16
(forecast)
Operating income (loss)
1,366
1.4
86
Ordinary income (loss)
Net income (loss)
(for the period)
Comprehensive income
Net income (loss) per share
(yen)
Shares outstanding (1,000 shs)
No. of consolidated
subsidiaries
No. of equity-method affiliates
Employees at end of period
(except temporary workers)
2,059
2.3
1,160
1.2
(898)
(43.6)
1,496
1.6
1,868
1.9
371
24.9
3,300
1,843
2.0
978
1.0
(864)
(46.9)
-
2.5 1,578
-
91.7
-
-
16.89
21.09
4.20
37.23
17.81
89,003
89,003
-
89,003
-
14
15
1
15
-
0
0
-
0
-
3,560
3,778
218
-
-
2. Sales by product category
(Million yen, %)
FY3/15
(First three quarters)
FY3/16
(First three quarters)
Change
Wind regulator
34,347
37.6
37,373
37.1
Amount
3,026
%.
8.8
Seat recliner, seat adjuster
22,929
25.1
27,255
27.1
4,326
18.9
Door sashes
Locks and hinges
Moldings
Others
Total
21,555
5,598
3,993
2,849
91,273
23.6
6.1
4.4
3.2
100.0
24,193
5,118
4,831
1,870
100,643
24.0
5.1
4.8
1.9
100.0
2,638
(480)
838
(978)
9,370
12.2
(8.6)
21.0
(34.3)
10.3
3. Sales by client
(Million yen, %)
FY3/15
(First three quarters)
TOYOTA MOTOR CORP.
TOYOTA BOSHOKU CORP
TOYOTA AUTO BODY CO., LTD
DAIHATSU MOTOR CO., LTD
FUJI HEAVY INDUSTRIES LTD.
Others
Total Toyota Group
NISSAN MOTOR CO., LTD.
SUZUKI MOTOR CORP.
MITSUBISHI MOTORS CORP.
NHK SPRING CO., LTD
Others
Total
42,543
11,339
2,556
2,351
608
4,194
63,593
7,180
6,487
2,858
3,523
7,630
91,273
46.6
12.4
2.8
2.6
0.7
4.6
69.7
7.9
7.1
3.1
3.9
8.3
100.0
FY3/16
(First three quarters)
47,469
14,133
2,921
1,832
1,720
4,622
72,701
7,730
6,648
3,105
2,231
8,226
100,643
47.2
14.0
2.9
1.8
1.7
4.6
72.2
7.7
6.6
3.1
2.2
8.2
100.0
4. Reasons for increase/decrease in ordinary income (year-on-year comparison)
Factors
Positive factors
• Changes in operating rates
• Reduction in cost of sales
Total
Amount
1,027
265
1,292
Factors
Negative factors
 Changes in foreign exchange rate
 Changes in sales price
 Increase in labor cost
 Business commencement expenses
 Others
Total
Net increase (decrease) in ordinary income
9
Change
Amount
4,926
2,794
365
(519)
1,112
427
9,107
550
160
247
(1,291)
596
9,370
%
11.6
24.6
14.3
(22.1)
183.0
10.2
14.3
7.7
2.5
8.7
(36.7)
7.8
10.3
(Million yen)
Amount
(930)
(572)
(131)
(122)
(435)
(2,190)
(898)
5. Geographical segment
FY3/15
(First three quarters)
Net sales
Operating
income (loss)
Japan
U.S.A.
China
Other Asia
Eliminations
Total
Japan
U.S.A.
China
Other Asia
Eliminations
Total
FY3/16
(First three quarters)
61,890
19,648
5,490
6,565
(2,321)
91,273
637
235
(18)
520
(8)
1,366
63,635
24,147
5,926
9,830
(2,896)
100,643
826
80
152
398
(5)
1,452
6. Financial condition
(Million yen)
FY3/16
(End of 3Q)
88,813
44,792
50.0
501.64
FY3/15
Total assets
Net assets
Equity ratio (%)
Net assets per share (yen)
(Million yen, %)
Change
Amount
%
1,744
2.8
4,498
22.9
436
7.9
3,265
49.7
(574)
9,370
10.3
188
29.6
(155)
(65.9)
171
(122)
(23.5)
2
86
6.3
85,147
44,311
51.4
494.33
Difference
3,665
481
(1.4)
7.31
7. Historical financial summary
(Million yen, %)
FY3/14
Net sales
Operating income
Ordinary income
Profit attributable to owners of parent
Capital expenditures
Depreciation
Dividend per share
Net Sales
117,937
2,730
3,251
2,036
FY3/15
100.0
2.3
2.8
1.7
5,285
4,571
5.00 yen
(Million yen)
125,273
2,210
2,932
1,721
100.0
1.8
2.3
1.4
5,341
5,181
5.00 yen
FY3/16
(forecast)
131,600
100.0
3,000
2.3
2,800
2.1
3,300
2.5
6,125
5,844
5.00 yen
Operating income and operating margin
10
(Million yen, %)