DENSO in Figures –Consolidated (DENSO Group). DENSO Corporation Established: Dec. 16, 1949...

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DENSO in Figures –Consolidated (DENSO Group)

Transcript of DENSO in Figures –Consolidated (DENSO Group). DENSO Corporation Established: Dec. 16, 1949...

DENSO in Figures

–Consolidated (DENSO Group)

DENSO Corporation

• Established: Dec. 16, 1949

• Capital: US$1.6 billion

• Net Sales: US$35.9 billion• Net Income: US$2.4 billion• Employees: 147,000 in 38 countries Data are consolidated baseAs of March 31, 2015U.S. dollar amounts have been translated from Japanese yen for convenience only

at the rate of 120.17 yen= US$1

North AmericaBase: 30Employees: 22,104Net Sales: US $8.0 billion

EuropeBase: 35Employees: 14,489Net Sales: US $4.6 billion

OtherBase: 6Employees: 3,636Net Sales: US $614.2 million

Asia & OceaniaBase: 58Employees: 43,731Net Sales: US $8.7 billion

JapanBase: 61Employees: 65,654Net Sales: US $22.2

billion

• Financial Figures are consolidated basis as of March 31, 2014• Company numbers include consolidated and affiliates• Net Sales: Figures represent total sales by DENSO company locations, including sales between DENSO companies.

U.S. dollar amounts have been translated from Japanese yen for convenience only a the rate of 120.17 yen = US$1

Global Network Consolidated Base

Global Sales Consolidated Base

(billion yen)

4,000

3,500

3,000

2,500

2,000

1,500

1,000

500

0FY2009 FY2010 FY2011 FY2012 FY2013

U.S. dollar amounts are approximate and are translated from Japanese yen for convenience only at the rate on March 31 of each year.

US$32.0billion

US$37.7billion

US$38.4billion

US$38.1billion

US$39.8billion

FY2014

US$35.9billion

Total: 4,308.8 billion yenIncluding sales between DENSO

companies:

5,308.2 billion yen

42.6%Japan

21.9%

The Americas

12.2%Europe

21.6%Asia

1.7%South America/Others

EuropeNet Sales: 524.8 billion

yen(Including sales between

DENSO companies: 554.8 billion yen)

North AmericaNet Sales: 942.3.4 billion

yen(Including sales between

DENSO companies: 966.5 billion yen) Japan

Net Sales: 1,837.4 billion yen

(Including sales between DENSO companies: 2,663.5 billion yen)

OthersNet Sales: 73.5 billion yen(Including sales between

DENSO companies: 73.8 billion yen)

Asia & OceaniaNet Sales: 930.8 billion

yen(Including sales between

DENSO companies: 1,049.7 billion

yen)

Sales by Customer Location Consolidated Base

Powertrain Control Systems 35.5%

Thermal Systems 28.5%

Information and Safety Systems 14.5%

Electronic Systems 8.7%

Small Motors 7%

Other Automotive 1.6%

Industrial Systems/Consumer Products 1.2%

Others .3%

35.5%

28.5%

14.5%

8.7%

1.6%1.2%

.3%

4,308.8 billion yen

Sales by Business Groups Consolidated Base

Operating Income Consolidated Base

(billion yen)

350

300

250

200

150

100

50

0FY2009 FY2010 FY2011 FY2012 FY2013

U.S. dollar amounts are approximate and are translated from Japanese yen for convenience only at the rate on March 31 of each year.

US$1.5billion

US$2.3billion

US$2.0billion

US$2.8billion

US$3.7billion

FY2014

US$3.0billion

Net Income Consolidated Base

(billion yen)

250

200

150

100

50

0FY2009 FY2010 FY2011 FY2012 FY2013

U.S. dollar amounts are approximate and are translated from Japanese yen for convenience only at the rate on March 31 of each year.

US$789.2million

US$1.7billion

US$1.1billion

US$1.9billion

US$2.8billion

FY2014

US$2.4billion

R&D Investment Rate

(billion yen)

FY2014FY2009 FY2010 FY2011 FY2012 FY2013

U.S. dollar amounts are approximate and are translated from Japanese yen for convenience only at the rate on March 31 of each year.

US$3.06billion

US$32.0billion

US$37.7billion

US$3.6billion

US$3.6billion

US$3.3billion

300

250

200

150

100

50

0

Global Employee Number Consolidated Base

(People)

140,000

120,000

100,000

80,000

60,000

40,000

20,000

0FY2009 FY2010 FY2011 FY2012 FY2013

120,812 123,165 126,036

144,567139,842

FY2014

146,714

DENSO in Figures

-North America

DENSO North America

• North America Regional Headquarters: DENSO International America, Inc.

• Companies: 30

• Employees: 22,104

• Net Sales: US$8.0 billion • Operating Income: US$321.9 million

Data are consolidated baseAs of March 31, 2015U.S. dollar amounts have been translated from Japanese yen for convenience only

at the rate of 120.17 yen= US$1

Sales North America

(billion yen)

FY2009 FY2010 FY2011 FY2012 FY2013

• Sales figures represent total sales by DENSO company locations, including sales between DENSO companies• U.S. dollar amounts are approximate and are translated from Japanese yen for convenience only at the rate on March 31 of each year.

US$5.7billion

US$6.4billion

US$6.2billion

US$6.8billion

US$7.9billion

800

700

600

500

400

300

200

100

0FY2014

US$8.0billion

Operating Income North America

(billion yen)

FY2009 FY2010 FY2011 FY2012 FY2013

• U.S. dollar amounts are approximate and are translated from Japanese yen for convenience only at the rate on March 31 of each year.

US$138.7million

US$305.0million

US$106.7million

US$142.8million

US$142.4million

35

30

25

20

15

10

5

0FY2014

US$321.9million

Employee Number North America

(People)

FY2009 FY2010 FY2011 FY2012 FY2013

• U.S. dollar amounts are approximate and are translated from Japanese yen for convenience only at the rate on March 31 of each year.

16,000

13,00014,000 15,000

17,00020,000

15,000

10,000

5,000

0FY2014

22,000