Sales Structure Dependent on Automotive Parts
First written in FY2016. . Latest entry: FY2026.
The whole theme swung hardest in 2020: 12 of 24 companies on the "Worse" side.
4 other companies' latest entry also says "Other".
- FY2026Annual composition ratio updatedAnnual report
「Automotive components Exterior components such as bumpers and spoilers Handbrake lever systems 89.8」
For the fiscal year ending March 2026, the sales mix was 89.8% automotive parts, 9.6% proprietary products and 0.5% other. Sales remain concentrated in automotive parts, although the proportion declined from 92.1% in the previous fiscal year. - FY2026-H1Semiannual composition ratio updatedAnnual report
「Revenue in this segment was ¥1,643 million, down 12.9% year on year, because production of an existing high-volume mass-production vehicle model ended at the end of June 2025 following a full model change, resulting in lower production during the first half.」
Automotive component revenue for the first half was ¥1,643 million, accounting for approximately 92.1% of total company revenue of ¥1,783.980 million. Revenue concentration in automotive components continued after production of the existing high-volume mass-production vehicle model ended. - FY2025Annual composition ratio updatedAnnual report
「Automotive components Exterior components such as bumpers and spoilers Handbrake lever systems 92.1」
The revenue composition for the fiscal year ending March 2025 was 92.1% automotive components and 7.9% proprietary products. Concentration increased from the previous fiscal year's 89.7% automotive component ratio. - FY2025-H1Semiannual composition ratio updatedAnnual report
「Revenue in this segment was ¥1,888 million, down 19.7% year on year, because monthly production of an existing high-volume mass-production vehicle model declined to approximately one-third of the previous fiscal year's level in the fiscal year ending March 2025.」
Automotive component revenue for the first half was ¥1,888 million, accounting for approximately 93.0% of total company revenue of ¥2,031 million. Although this fluctuated from the previous fiscal year's annual composition ratio of 89.7% and approximately 95.1% in the same period of the previous year, revenue concentration in automotive components continued. - FY2024Annual composition ratio updatedAnnual report
「Automotive components Exterior components such as bumpers and spoilers Handbrake lever systems 89.7」
The revenue composition for the fiscal year ended March 2024 was 89.7% automotive components and 10.3% proprietary products. Although concentration in automotive components declined slightly from 90.9% in the previous fiscal year, they still accounted for the majority of revenue. - FY2024-Q3Quarterly composition ratio updatedAnnual report
「The segment reported sales of ¥3,598 million, up 2.1% year on year, as the impact of the semiconductor supply shortage eased and orders increased.」
Automotive component revenue was ¥3,598 million, accounting for approximately 93.2% of total company revenue of ¥3,860 million. Dependence increased from approximately 92.8% in the same period of the previous year, and revenue concentration in automotive components continued. - FY2024-Q2Quarterly composition ratio updatedAnnual report
「As shown in the segment performance below, the automotive components division, which accounts for more than 90% of revenue,」
Automotive component revenue was ¥2,352 million, accounting for approximately 95.1% of total company revenue of ¥2,474 million. Revenue concentration in automotive components increased from approximately 94.1% in the previous quarter. - FY2024-Q1Quarterly composition ratio updatedAnnual report
「The segment reported sales of ¥1,120 million, up 10.0% year on year, as the impact of the semiconductor supply shortage eased and orders increased.」
Automotive component revenue was ¥1,120 million, accounting for approximately 94.1% of total company revenue of ¥1,190.935 million. Dependence increased from 90.9% in the previous fiscal year and approximately 92.5% in the same period of the previous year. - FY2023Annual composition ratio updatedAnnual report
「Automotive components Exterior components such as bumpers and spoilers Handbrake lever systems 90.9」
The revenue composition for the fiscal year ended March 2023 was 90.9% automotive components and 9.1% proprietary products. Revenue concentration in automotive components increased from 90.0% in the previous fiscal year. - FY2023-Q3Quarterly composition ratio updatedAnnual report
「Revenue from external customers 3,524,490 271,891 ― 3,796,381」
Automotive component revenue for the cumulative third-quarter period was ¥3,524 million, accounting for approximately 92.8% of total company revenue of ¥3,796 million. Revenue concentration in automotive components continued. - FY2023-Q2Quarterly composition ratio updatedAnnual report
「The segment reported sales of ¥2,188 million, up 37.4% year on year, as the impact of the semiconductor supply shortage gradually eased and orders increased.」
Automotive component revenue was ¥2,188 million, accounting for approximately 92.1% of total company revenue of ¥2,376 million. Quarterly dependence increased from 90.0% in the previous fiscal year. - FY2023-Q1Quarterly composition ratio updatedAnnual report
「Revenue in this segment was ¥1,018 million, up 16.9% year on year, as the impact of semiconductor supply shortages gradually eased and orders increased.」
Automotive component revenue was ¥1,018 million, accounting for approximately 92.5% of total company revenue of ¥1,101 million. Quarterly dependence increased from 90.0% in the previous fiscal year. - FY2022Annual composition ratio updatedAnnual report
「Automotive components Exterior components such as bumpers and spoilers Handbrake lever systems 90.0」
The revenue composition for the 89th fiscal year was 90.0% automotive components and 10.0% proprietary products. Revenue concentration in automotive components continued. - FY2022-Q3Quarterly composition ratio updatedAnnual report
「As described above, revenue in this segment was ¥2,675 million, down 18.0% year on year, mainly due to a decline in orders resulting from parts supply shortages in Southeast Asia, in addition to the global shortage of semiconductor supplies.」
Automotive component revenue of ¥2,675 million accounted for approximately 90.2% of total company revenue of ¥2,965 million, and revenue concentration in automotive components continued. - FY2022-Q2Quarterly composition ratio updatedAnnual report
「As described above, revenue in this segment was ¥1,592 million, down 10.7% year on year, mainly due to a decline in orders resulting from parts supply shortages in Southeast Asia, in addition to the global shortage of semiconductor supplies.」
Automotive component revenue of ¥1,592 million accounted for approximately 89.6% of total company revenue of ¥1,776 million. Although this was down from 93.0% in the previous fiscal year, revenue concentration in automotive components continued. - FY2022-Q1Quarterly composition ratio updatedAnnual report
「Revenue in this segment was ¥871 million, up 46.8% year on year.」
Automotive component revenue in the first quarter was ¥871 million, accounting for approximately 91.8% of total company revenue of ¥948 million. Revenue concentration in automotive components increased from approximately 89.0% in the same period of the previous year. - FY2021Annual composition ratio updatedAnnual report
「Automotive components Exterior components such as bumpers and spoilers Handbrake lever systems 93.0」
The revenue composition for the 88th fiscal year was 93.0% automotive components, 0.8% other made-to-order products and 6.2% proprietary products. Revenue concentration in automotive components increased from 90.6% in the previous fiscal year. - FY2021-Q3Quarterly composition ratio updatedAnnual report
「Revenue for the cumulative third-quarter period was ¥3,263 million, down 26.0% year on year.」
Automotive component revenue was ¥3,263 million, accounting for approximately 92.6% of total company revenue of ¥3,524 million. Concentration increased from approximately 91.1% in the cumulative second-quarter period, and revenue concentration in automotive components continued. - FY2021-Q2Quarterly composition ratio updatedAnnual report
「Orders declined due to production stoppages and production adjustments at SUBARU CORPORATION resulting from the spread of COVID-19, and revenue in this segment was ¥1,783 million, down 37.5% year on year.」
Automotive component revenue for the cumulative second-quarter period was ¥1,783 million, accounting for approximately 91.1% of total company revenue of ¥1,957 million. Revenue concentration in automotive components remained high. - FY2021-Q1Quarterly composition ratio updatedAnnual report
「Revenue in this segment was ¥593 million, down 57.3% year on year.」
Automotive component revenue of ¥593 million accounted for approximately 89.0% of total company revenue of ¥666.826 million. Although this was down from 90.6% in the previous fiscal year and approximately 93.9% in the same period of the previous year, revenue concentration in automotive components continued. - FY2020-Q3Quarterly composition ratio updatedAnnual report
「Revenue in this segment was ¥4,407 million, up 9.4% year on year.」
Automotive component revenue was ¥4,407 million, accounting for approximately 93.2% of total company revenue of ¥4,726 million. Although this was slightly down from approximately 93.3% in the previous quarter, revenue concentration in automotive components continued. - FY2020-Q2Quarterly composition ratio updatedAnnual report
「The segment reported sales of ¥2,851 million, up 16.8% year on year.」
Automotive component revenue of ¥2,851 million accounted for approximately 93.3% of total company revenue of ¥3,055 million. Although this was down from approximately 93.9% in the previous quarter, revenue concentration in automotive components continued. - FY2020-Q1Quarterly composition ratio updatedAnnual report
「The segment reported sales of ¥1,390 million, up 25.8% year on year.」
Automotive component revenue was ¥1,390 million, accounting for approximately 93.9% of total company revenue of ¥1,480 million. Quarterly revenue concentration increased further from 90.6% in the previous fiscal year. - FY2019Annual composition ratio updatedAnnual report
「Automotive components Exterior components such as bumpers and spoilers Handbrake lever systems 90.6」
The revenue composition for the 86th fiscal year was 90.6% automotive components, 1.2% other made-to-order products and 8.2% proprietary products. Revenue concentration in automotive components continued. - FY2019-Q3Quarterly composition ratio updatedAnnual report
「Revenue in this segment was ¥4,027 million, up 17.6% year on year.」
Automotive component revenue was ¥4,027 million, accounting for approximately 90.7% of total company revenue of ¥4,439 million. Revenue concentration in automotive components continued. - FY2019-Q2Quarterly composition ratio updatedAnnual report
「The segment reported sales of ¥2,441 million, up 10.8% year on year.」
Automotive component revenue was ¥2,441 million, accounting for approximately 90.6% of total company revenue of ¥2,694 million. The high level of revenue concentration remained broadly unchanged from 90.0% in the previous fiscal year. - FY2019-Q1Quarterly composition ratio updatedAnnual report
「Revenue in this segment was ¥1,105 million, down 0.1% year on year.」
Automotive component revenue in the first quarter was ¥1,105 million, accounting for approximately 91.7% of total company revenue of ¥1,205.669 million. Revenue concentration in automotive components continued. - FY2018Annual composition ratio updatedAnnual report
「Automotive components Exterior components such as bumpers and spoilers Handbrake lever systems 90.0」
The revenue composition for the 85th fiscal year was 90.0% automotive components, 1.5% other made-to-order products and 8.6% proprietary products. Concentration in automotive components increased from 88.7% in the previous fiscal year. - FY2018-Q3Quarterly composition ratio updatedAnnual report
「Revenue in this segment was ¥3,423 million, up 3.1% year on year.」
Automotive component revenue for the cumulative third-quarter period of the 85th fiscal year was ¥3,423 million, accounting for approximately 90.9% of total company revenue of ¥3,767 million. Revenue concentration in automotive components continued. - FY2018-Q2Quarterly composition ratio updatedAnnual report
「Revenue in this segment was ¥2,204 million, up 3.6% year on year.」
Automotive component revenue for the cumulative second-quarter period of the 85th fiscal year was ¥2,204 million, accounting for approximately 90.9% of total company revenue of ¥2,426 million. Despite fluctuations from 88.7% in the previous fiscal year and approximately 93.0% in the cumulative first-quarter period of the 85th fiscal year, revenue concentration in automotive components continued. - FY2018-Q1Quarterly composition ratio updatedAnnual report
「Revenue from external customers 1,106,522 75,463 ― 1,181,986 7,984 1,189,970」
Automotive component revenue in the first quarter of the 85th fiscal year was ¥1,106 million, accounting for approximately 93.0% of total company revenue of ¥1,189 million. Revenue concentration increased from 88.7% in the previous fiscal year and approximately 91.8% in the same period of the previous year. - FY2017Annual composition ratio updatedAnnual report
「Automotive components Exterior components such as bumpers and spoilers Handbrake lever systems 88.7」
The revenue composition for the 84th fiscal year was 88.7% automotive components, 1.6% other made-to-order products and 9.7% proprietary products. Revenue concentration in automotive components increased from 85.5% in the previous fiscal year. - FY2017-Q3Quarterly composition ratio updatedAnnual report
「Revenue in this segment was ¥3,320 million, up 3.7% year on year.」
Automotive component revenue for the cumulative third-quarter period was ¥3,320 million, accounting for approximately 89.5% of total company revenue of ¥3,709 million. Although this was down from 85.5% in the previous fiscal year, approximately 91.8% in the cumulative first-quarter period and approximately 91.1% in the cumulative second-quarter period, revenue concentration in automotive components continued. - FY2017-Q2Quarterly composition ratio updatedAnnual report
「Revenue in this segment was ¥2,126 million, up 1.2% year on year.」
Automotive component revenue for the cumulative second-quarter period was ¥2,126 million, accounting for approximately 91.1% of total company revenue of ¥2,335 million. Revenue concentration in automotive components continued, compared with 85.5% in the previous fiscal year and approximately 91.8% in the cumulative first-quarter period. - FY2017-Q1Quarterly composition ratio updatedAnnual report
「Revenue from external customers 1,075,747 86,716 ― 1,162,464 9,414 1,171,878」
Automotive component revenue in the first quarter was ¥1,075 million, accounting for approximately 91.8% of total company revenue of ¥1,171 million. The quarterly composition indicates a higher level of dependence than the 85.5% automotive component revenue ratio for the previous fiscal year. - FY2016First statedAnnual report
「Automotive components Exterior components such as bumpers and spoilers Handbrake lever systems 85.5」
The revenue composition for the 83rd fiscal year was 85.5% automotive components, 2.3% other made-to-order products and 12.2% proprietary products.