Presentation on theme: "Profile Established Capital Net sales Net income Employees"— Presentation transcript:
0Corporate Profile 1. Profile 2. Sales Growth 3. Net Income Growth 4. Main Products5. Organization in 20126. Business Group System7. Sales Breakdown8. Sales by Customer Location9. Headquarters/Plants/Laboratories10. Domestic Network11. Global Network12-16.Group Companies in the World17.The DENSO Philosophy18. History of DENSOThis information is the exclusive property of DENSO CORPORATION. Without their consent, it may not be reproduced or given to third parties.
1Profile Established Capital Net sales Net income Employees Corporate ProfileDecember 16, 1949EstablishedCapital 187.4 billion yen (EU€ 1.7 billion)Notes:U.S.dollar amounts have been translated, for convenience only, at the rate of yen = US$1,the approximate exchange rate prevailing on March 31, Billion is used in the American sense of one thousand million.Net income181.7 billion yen (EU€ 1.5 billion)146.0 billion yen (EU€ 1.2 billion)Consolidated basisNon-consolidated basis(Japan 13, North America 4, Europe 2, Asia/Oceania 11, Others 2)Affiliates under the equity method32(Japan 62, North America 28, Europe 34, Asia/Oceania 53, Others 6)Consolidated subsidiaries183Employees132,27638,385Net sales3,580.9 billion yen (EU€ 29.7 billion) 2,276.8 billion yen (EU€ 18.9 billion)/ as of March 31, 2013
2Sales GrowthNon-consolidated basisConsolidated basisCorporate Profile/ as of March 31, 20131,000.01,500.02,000.02,500.03,000.03,500.04,000.04,500.0(billion yen）1,939.83,142.72008.4~2009.33,580.92,276.82012.4~2013.32009.4~2010.32,976.71,885.32010.4~2011.33,131.51,945.72011.4~2012.33,154.62,031.6(EU€ 29.7)(EU€ 18.9)
3Net Income GrowthCorporate ProfileConsolidated basisNon-consolidated basis/ as of March 31, 2013-100.0-50.050.0100.0150.0200.0(billion yen）2008.4~2009.32009.4~2010.3250.073.453.1143.072.82010.4~2011.389.379.22011.4~2012.3181.7146.02012.4~2013.3-84.1-92.7(EU€ 1.5)(EU€ 1.2)
4Main Products Environment Comfort Safety Convenience Corporate ProfileEnvironmentComfortGasoline engine management system,diesel engine management system,hybrid and electric vehicle components,starter, alternator, radiator, etc.Car air conditioning system,air conditioner for buses, air purifier, etc.SafetyConvenienceSensing technologies for driving assist systems,actuator & computer for antilock brake system (ABS) /electronic stability control (ESC),adaptive front-lighting system (AFS),airbag sensors & electronic control units,periphery monitoring system, instrument cluster,rain sensor for automatic windshield wiper, etc.Car navigation system,electronic toll collection system (ETC),remote security system,remote touch controller, smart key,advanced vehicle operation system (AVOS),etc.
5Organization in 2012 Please refer to the next page Corporate Center Corporate ProfileAuditBusiness InnovationNew Business PromotionCorporate CenterCorporate Planning, Finance & Accounting,Corporate Communications, Legal, IT, Secretarial,General Admin., Human Resources, Health Care PromotionBoard of DirectorsEngineering Research &Development CenterTechnology Planning, Eng. Admin., Intellectual Property,Research and Development,Production Promotion CenterQuality Control, Safety & Environment, Production Eng,Machinery & Tools, Prototype Mfg.,Construction, Production Control, Logistics PlanningChairmanPresident & CEOExecutive Vice PresidentsPurchasing GroupProcurementOriginal Equipment Manufacturers Sales,Global Business Planning, Technical ServiceSales GroupPowertrain Control SystemsBusiness GroupElectronic SystemsBusiness GroupPlease refer to the next pageThermal SystemsBusiness GroupInformation & Safety SystemsBusiness GroupAftermarket Business UnitAfter Market Sales/ as of July 1, 2012
6Business Group SystemCorporate ProfileDENSO is organized into four business groups to strengthen global management.Powertrain ControlSystems Business GroupGasoline/diesel management systems & components, hybrid and electric vehicles components, transmission control components, starters, alternatorsElectronic SystemsBusiness GroupEngine ECUs, transmission ECUs, semiconductor sensors,IC, power module, EL displayThermal SystemsBusiness GroupCar air-conditioning systems, radiators, cooling fans,natural refrigerant (CO2) heat-pump hot water supply systemsInformation & Communication (Car Navigation System, ETC, Telematics)Body Electronics (Instrument Cluster, Air-Conditioning Panel, Smart Key, Body ECU)Safety & Driver assistance (Airbag/Precrash/AFS/ESC ECU & Sensor)Information & SafetySystems Business GroupTo strengthen links between and among projects for greater systemization and mobility.To conduct rapid decision-making.To strengthen management linking projects from domestic and overseas group companies.Goals
73,580.9 billion yen Sales Breakdown (April 1, 2012 - March 31, 2013) Corporate Profile(Consolidated basis)1.2%1.4%0.4%Powertrain Control Systems7.4%7.4%7.2%Thermal SystemsInformation and Safety Systems8.7%8.7%9.6%30.5%30.5%Electronic Systems34.6%Small Motors9.2%9.2%Other Automotive16.1%Industrial Systems/Consumer Products16.8%16.8%Others29.5%24.7%24.7%3,580.9 billion yen(EU€ 29.7 billion)/ as of March 31, 2013
8Sales by Customer Location (Consolidated basis) 3,580,923 million yen(EU€ 29,661 million)Corporate ProfileIncluding sales between DENSO companies:4,329,228 million yenTotal:EuropeNet sales： 348,769 million yen(EU€ 2,889 million)(Including sales between DENSO companies:372,236 million yen)(EU€ 3,083 million)North AmericasNet sales： 624,974 million yen635,398 million yen）JapanNet sales： 1,808,850 million yen2,463,625 million yen）Asia-OceaniaNet sales： 734,525 million yen794,041 million yen）Sales by Customer Location (Consolidated basis)/ as of March 31, 2013OthersNet sales： 63,805 million yen63,928 million yen）50.5%17.5%The Americas9.7%20.5%Asia1.8%
9Headquarters/Plants/Laboratories Corporate ProfileAlong with the headquarters located in Kariya City, production is carried out in 9 factories within Japan.Daian PlantIkeda PlantResearch LaboratoriesResearch in semiconductors,information and communicationssystems, material human machineinterface technologiesIgnition components,driving control andsafety products,valve train components,exhaust emissioncontrol componentsRadiators, oil coolers, inter coolersChubu areaAnjo PlantStarters, alternators,hybrid vehicle componentsTakatana PlantInstrument clusters, displays,car navigation systems,various sensorsHeadquartersAgui PlantMachinery, toolsNukata Proving GroundNishio PlantTest drivingautomotive componentsAir conditioners, radiators,fuel injection systemsfor diesel, and electronicfuel injection componentsKota PlantToyohashi PlantIntegrated circuits, electroniccontrol componentsZenmyo PlantAir conditioners,natural refrigerant (CO2)heat-pump hot water supply systemsElectronic diesel injection systems
10Domestic Network (Domestic Group Companies) Corporate ProfileTotal Number of the Domestic Group Companies: 75 Production companiesCompanies: 41Employees: 21,649ASMO CO., LTD.ANDEN CO., LTD.HAMANAKO DENSO CO., LTD.DENSO MANUFACTURING KITAKYUSHU CO., LTD.DENSO ELECTRONICS CORPORATION, etc. OthersCompanies: 34Employees: 10,257DENSO WAVE INC.DENSO SALES JAPAN CORPORATIONDENSO UNITY SERVICE CORPORATION, etc./ as of March 31, 2013
11Global Network Europe North America Asia-Oceania Others Japan Corporate ProfileAll business locations: 215 companies (35 countries and regions)Consolidated subsidiariesAffiliates under the equity method:183:032(Japan: 62, North America: 28, Europe: 34, Asia/Oceania: 53, Others: 6)(Japan: 13, North America: 04, Europe: 02, Asia/Oceania: 11, Others: 2)EuropeConsolidated subsidiariesCompaniesEmployees：34：13,157Affiliates under the equity method：2：700North AmericaConsolidated subsidiariesCompaniesEmployees：28：15,420Affiliates under the equity method：4：1,809Asia-OceaniaOthers：6：4,169CompaniesEmployeesConsolidated subsidiaries：2：711Consolidated subsidiariesCompaniesEmployees：53：34,779DENSO CORPORATIONEmployees：38,385Affiliates under the equity methodAffiliates under the equity methodCompaniesEmployees：11：3,531JapanConsolidated subsidiariesCompaniesEmployees：62：26,366Affiliates under the equity method：13：5,540/ as of March 31, 2013
12DENSO Operations in the Americas Corporate Profile1DIAMDENSO INTERNATIONAL AMERICA, INC.2DSCADENSO SALES CALIFORNIA, INC.3DMMIDENSO MANUFACTURING MICHIGAN, INC.4AIMSAMERICAN INDUSTRIAL MANUFACTURING SERVICES, INC.5DMTNDENSO MANUFACTURING TENNESSEE, INC.6DMATDENSO MANUFACTURING ATHENS TENNESSEE, INC.7MACIMICHIGAN AUTOMOTIVE COMPRESSOR, INC.8TBDNTBDN TENNESSEE COMPANY9AFCOASSOCIATED FUEL PUMP SYSTEMS CORPORATION10DWAMDENSO WIRELESS SYSTEMS AMERICA, INC.11DMARDENSO MANUFACTURING ARKANSAS, INC.12TACGTD AUTOMOTIVE COMPRESSOR GEORGIA, LLC13DRAMDENSO REINSURANCE AMERICA, INC.14DMCNDENSO MANUFACTURING CANADA, INC.15DSCNDENSO SALES CANADA, INC.16DNMXDENSO MEXICO S.A. DE C.V.17DNBRDENSO DO BRASIL LTDA.18DNAZDENSO INDUSTRIAL DA AMAZONIA LTDA.19DMBRDENSO MAQUINAS ROTANTES do BRASIL LTDA.20DTBRDENSO SISTEMAS TERMICOS do BRASIL LTDA.21DNARDENSO MANUFACTURING ARGENTINA S.A.116141378911121024311556171819202123456789101112131415161718192021・・・Production Companies・・・Others/ as of March 31, 2012
13DENSO Operations in Europe Corporate Profile11DIEUDENSO INTERNATIONAL EUROPE B.V.2DNEUDENSO EUROPE B.V.3DFHODENSO FINANCE HOLLAND B.V.4DIUKDENSO INTERNATIONAL UK LTD.5DSUKDENSO SALES UK LTD.6DNMNDENSO MARSTON LTD.7DMUKDENSO MANUFACTURING UK LTD.8DNDEDENSO AUTOMOTIVE Deutschland GmbH9TDDKTD Deutsche Klimakompressor GmbH10DNBADENSO BARCELONA S.A.11DTSPDENSO SISTEMAS TERMICOS ESPANA S.A.12DSITDENSO SALES ITALIA S.R.L.13DNTSDENSO THERMAL SYSTEMS S.p.A.14DMITDENSO MANUFACTURING ITALIA S.p.A.15CTRCTR S.R.L16DSFRDENSO SALES FRANCE S.A.R.L.17DMHUDENSO MANUFACTURING HUNGARY LTD.18DSSEDENSO SALES SWEDEN AB19DTPODENSO THERMAL SYSTEMS POLSKA Sp.zo.o20TBMECATBMECA Poland Sp.zo.o21DSBEDENSO SALES BELGIUM N.V.22J.DEUSJOAO DE DEUS & FILHOS S.A.23DMCZDENSO MANUFACTURING CZECH s.r.o.24DNTRDENSO OTOMOTIV PARCALARI SANAYI ANONIM SIRKET25DSRUDENSO SALES RUS L.L.C.26DTMODENSO THERMAL SYSTEMS MOROCCO S.A.R.L.2281216186791011131417192023241234521251526234567891011121314151617181920212223242526・・・Production Companies・・・Others/ as of March 31, 2012
16DENSO Operations in Asia India & Africa Corporate Profile1DNJMDENSO ABDUL LATIF JAMEEL CO., LTD.2DSMNDENSO SALES MIDDLE EAST & NORTH AFRICA FZE3SMITHSSmiths Manufacturing (Pty) Limited4DIINDENSO INTERNATIONAL INDIA PVT. LTD.5DNINDENSO INDIA LTD.6DNHADENSO HARYANA PVT. LTD.7DNKIDENSO KIRLOSKAR INDUSTRIES PVT. LTD.8DTPUDENSO THERMAL SYSTEMS PUNE PVT. ＬＴＤ.9DSECDENSO SUBROS THERMAL ENGINEERING CENTRE INDIA LIMITED142269531458677893・・・Production Companies・・・Others/ as of March 31, 2012
17DENSO Operations in Asia Asian countries Corporate Profile・・・Production Companies・・・Others1311278101314154956121DIAUDENSO INTERNATIONAL AUSTRALIA PTY. LTD.2DNAUDENSO AUTOMOTIVE SYSTEMS AUSTRALIA PTY LTD.3DIASDENSO INTERNATIONAL ASIA PTE. LTD.4DIATDENSO INTERNATIONAL ASIA CO.,LTD.5DNTHDENSO (THAILAND) CO., LTD.6DTTHDENSO TOOL & DIE (THAILAND) CO., LTD.7SDMSIAM DENSO MANUFACTURING CO., LTD.8TBFSTTOYOTA BOSHOKU FILTRATION SYSTEM (THAILAND) CO., LTD.9DSTHDENSO SALES (THAILAND) CO.,LTD.10DNIAPT. DENSO INDONESIA11DSIAPT. DENSO SALES INDONESIA12TACIPT.TD AUTOMOTIVE COMPRESSOR INDONESIA13DNMYDENSO (MALAYSIA) SDN. BHD.14PACPHILIPPINE AUTO COMPONENTS, INC.15DMVNDENSO MANUFACTURING VIETNAM CO., LTD./ as of March 31, 2012
18Management Principles Individual Spirit The DENSO PhilosophyCorporate ProfileMissionContributing to a better worldby creating value togetherwith a vision for the future.Management PrinciplesIndividual SpiritCustomer satisfaction through quality products and services.Global growth through anticipation of change.Environmental preservation and harmony with society.Corporate vitality and respect for individuality.To be creative in thought and steady in action.To be cooperative and pioneering.To be trustworthy by improving ourselves.
19History of DENSOCorporate ProfileEstablishment of Nippondenso Co., Ltd.having been separated from Toyota MotorCo., Ltd. with 15 million yen capital.19491985Establishment of Nippondenso America, Inc.Technical tie-up with Robert Bosch GmbHof Germany.19531991Opening of DENSO Research Laboratories.Establishment of DENSO International Singapore Pte. Ltd.1954Establishment of first technical training school.19951961Awarded Deming Prize, the mostprestigious award for quality control.1996Corporate name changed to DENSOCorporation.1968Establishment of IC Research Center.1997Adoption of "DENSO VISION 2005" as along-term management plan.Establishment of Nippondenso of LosAngeles, Inc. as the first overseas subsidiary.19711999Acquisition of Rotating Machines Divisionof Magneti Marelli S.p.A.Establishment of Nippondenso ThailandCo., Ltd., Nippondenso (Australia) Pty.Ltd., and Nippondenso Canada, Inc.19722001Acquisition of Climate Control EquipmentDivision of Marelli S.p.A.Achievement of the goal of zero emissionsat all 14 operations in Japan.1973Establishment of Nippondenso (Europe)B.V. in the Netherlands.20021977Received the first gold medal duringWorldSkills Competition.2003Establishment of DENSO (China) InvestmentCo., Ltd. in China.Opening of Nukata Testing Center.19842004Adoption of “DENSO VISION 2015” as along-term management plan.