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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:

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Presentation on theme: "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:"— Presentation transcript:

1 DENSO in Figures –Consolidated (DENSO Group)

2 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 base As of March 31, 2015 U.S. dollar amounts have been translated from Japanese yen for convenience only at the rate of 120.17 yen= US$1

3 North America Base: 30 Employees: 22,104 Net Sales: US $8.0 billion Europe Base: 35 Employees: 14,489 Net Sales: US $4.6 billion Other Base: 6 Employees: 3,636 Net Sales: US $614.2 million Asia & Oceania Base: 58 Employees: 43,731 Net Sales: US $8.7 billion Japan Base: 61 Employees: 65,654 Net 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

4 Global Sales Consolidated Base (billion yen) 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 FY2009FY2010FY2011FY2012FY2013 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$32.0 billion US$37.7 billion US$38.4 billion US$38.1 billion US$39.8 billion FY2014 US$35.9 billion

5 20.5%20.5% Total: 4,308.8 billion yen Including 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 Europe Net Sales: 524.8 billion yen (Including sales between DENSO companies: 554.8 billion yen) North America Net 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) Others Net Sales: 73.5 billion yen (Including sales between DENSO companies: 73.8 billion yen) Asia & Oceania Net Sales: 930.8 billion yen (Including sales between DENSO companies: 1,049.7 billion yen) Sales by Customer Location Consolidated Base

6 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

7 Operating Income Consolidated Base (billion yen) 350 300 250 200 150 100 50 0 FY2009FY2010FY2011FY2012FY2013 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$1.5 billion US$2.3 billion US$2.0 billion US$2.8 billion US$3.7 billion FY2014 US$3.0 billion

8 Net Income Consolidated Base (billion yen) 250 200 150 100 50 0 FY2009FY2010FY2011FY2012FY2013 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$789.2 million US$1.7 billion US$1.1 billion US$1.9 billion US$2.8 billion FY2014 US$2.4 billion

9 R&D Investment Rate (billion yen) FY2014FY2009FY2010FY2011FY2012FY2013 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$3.06 billion US$32.0 billion US$37.7 billion US$3.6 billion US$3.6 billion US$3.3 billion 300 250 200 150 100 50 0

10 Global Employee Number Consolidated Base (People) 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 FY2009FY2010FY2011FY2012FY2013 120,812 123,165 126,036 144,567 139,842 FY2014 146,714

11 DENSO in Figures -North America

12 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 base As of March 31, 2015 U.S. dollar amounts have been translated from Japanese yen for convenience only at the rate of 120.17 yen= US$1

13 Sales North America (billion yen) FY2009FY2010FY2011FY2012FY2013 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$5.7 billion US$6.4 billion US$6.2 billion US$6.8 billion US$7.9 billion 800 700 600 500 400 300 200 100 0 FY2014 US$8.0 billion

14 Operating Income North America (billion yen) FY2009FY2010FY2011FY2012FY2013 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$138.7 million US$305.0 million US$106.7 million US$142.8 million US$142.4 million 35 30 25 20 15 10 5 0 FY2014 US$321.9 million

15 Employee Number North America (People) FY2009FY2010FY2011FY2012FY2013 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 13,000 14,000 15,000 17,000 20,000 15,000 10,000 5,000 0 FY2014 22,000


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