Consolidated Operating Results by Segments
The Company has adopted International Financial Reporting Standards (IFRS) from the fiscal year ended December 31, 2020. Presentation of figures for the fiscal year ended December 31, 2019 in the chart also conforms to IFRS.
Annual Quarter
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Segment (*1) (bil.yen) Japanese GAAP (*4) IFRS
2014/12 2015/12 2016/12 2017/12 2018/12 2019/12 2020/12 2021/12 (*5) 2022/12 (*5) 2023/12 (*5)
Japan
Revenue 1,264.9 1,187.8 1,080.6 1,147.8 1,170.5 918.1 762.6 873.0 1,036.3 1,242.4
Adjusted Operating Profit 210.1 197.4 150.6 160.2 153.5 108.8 64.6 117.0 140.3 206.5
Adjusted OP Margin 16.6% 16.6% 13.9% 14.0% 13.1% 11.9% 8.5% 13.4% 13.5% 16.6%
China, Asia-Pacific (CAP) (*2)
Revenue 841.5 838.0 621.7 648.8 633.8 462.8 394.6 386.9 457.0 461.1
Adjusted Operating Profit 66.8 68.2 62.5 62.9 56.7 36.2 24.6 42.0 39.9 41.6
Adjusted OP Margin 7.9% 8.1% 10.1% 9.7% 9.0% 7.8% 6.2% 10.9% 8.7% 9.0%
Americas
Revenue 1,768.1 1,941.6 1,645.3 1,776.5 1,758.2 1,661.7 1,407.9 1,454.6 1,988.0 2,080.0
Adjusted Operating Profit 180.2 222.5 203.1 187.5 177.8 184.3 139.9 190.6 251.2 212.0
Adjusted OP Margin 10.2% 11.5% 12.3% 10.6% 10.1% 11.1% 9.9% 13.1% 12.6% 10.2%
Europe, Russia, Middle East, India and Africa (EMIA) (*3)
Revenue 439.2 421.7 477.1 559.8 596.1 640.1 564.3 693.9 870.0 908.5
Adjusted Operating Profit 20.3 21.4 27.7 13.6 11.0 15.0 -17.6 42.1 66.4 25.1
Adjusted OP Margin 4.6% 5.1% 5.8% 2.4% 1.9% 2.3% -3.1% 6.1% 7.6% 2.8%
(*1) Including transactions caused by businesses among segments
(*2) Segment Information: The Group decided to change our segment classifications since fiscal 2016.Until 2015 China, Asia Pacific, Middle East, Africa and Russia; In 2016 China, Asia Pacific and Russia; In 2017 & 2018 China and Asia Pacific; Since 2019 China, Asia(excluding India)-Pacific
(*3) Segment Information: The Group decided to change our segment classifications since fiscal 2016.Until 2015 Europe; In 2016 Europe, Middle East and Africa; In 2017 & 2018 Europe, Russia, Middle East and Africa; Since 2019 Europe, Russia, Middle East, India and Africa
(*4) Until 2018(J-GAAP): Net Sales, Operating Profit
(*5) In accordance with the decisions of business transfer, the Company has classified its US building materials business, anti-vibration rubber business, and chemical products solutions business as discontinued operations.
　　Accordingly, revenue and adjusted operating profit show figures for continuing operations and exclude revenue and expenses of the three businesses. And BS Group introduces ROIC as a new KPI, the disclosure of segment results have been changed in calculation method from 2021.
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