Business Segment Information
Motorcycle business
Unit sales and Net Sales
| Unit sales : (thousand) |
FY2008 |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
| Japan |
311 |
232 |
190 |
190 |
220 |
| North America |
453 |
320 |
189 |
185 |
200 |
| Europe |
313 |
276 |
199 |
202 |
198 |
| Asia |
6,633 |
7,523 |
7,628 |
9,178 |
9,910 |
| Other |
1,610 |
1,763 |
1,433 |
1,690 |
2,031 |
| Net sales : Yen (millions) |
FY2008 |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
| Japan |
93,592 |
81,822 |
70,461 |
70,244 |
72,915 |
| North America |
265,609 |
182,284 |
103,956 |
96,664 |
97,306 |
| Europe |
226,687 |
178,621 |
124,665 |
103,890 |
96,146 |
| Asia |
484,418 |
460,412 |
461,067 |
577,669 |
579,562 |
| Other |
488,390 |
508,372 |
380,143 |
439,727 |
502,899 |
Financial Data
| Yen (millions) |
FY2008 |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
| Net sales and other operating revenue |
|
|
|
|
|
| External customers |
1,558,696 |
1,411,511 |
1,140,292 |
1,288,194 |
1,348,828 |
| Intersegment |
- |
- |
- |
- |
- |
| Total |
1,558,696 |
1,411,511 |
1,140,292 |
1,288,194 |
1,348,828 |
| Cost of sales, SG&A and R&D expenses |
1,407,409 |
1,311,598 |
1,081,455 |
1,149,600 |
1,206,226 |
| Segment income |
151,287 |
99,913 |
58,837 |
138,594 |
142,602 |
| Assets |
1,240,527 |
1,047,112 |
1,025,665 |
933,671 |
1,005,883 |
Financial Index
| |
FY2008 |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
| Operating margin |
9.7% |
7.1% |
5.2% |
10.8% |
10.6% |
Automobile business
Unit sales and Net Sales
| Unit sales : (thousand) |
FY2008 |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
| Japan |
615 |
556 |
646 |
582 |
580 |
| North America |
1,850 |
1,496 |
1,297 |
1,458 |
1,323 |
| Europe |
391 |
350 |
249 |
198 |
158 |
| Asia |
755 |
793 |
950 |
1,008 |
874 |
| Other |
314 |
322 |
250 |
266 |
202 |
| Net sales : Yen (millions) |
FY2008 |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
| Japan |
1,321,005 |
1,225,384 |
1,383,855 |
1,310,734 |
1,329,645 |
| North America |
5,209,446 |
3,723,877 |
3,013,432 |
3,252,852 |
2,855,683 |
| Europe |
1,182,666 |
923,580 |
575,326 |
441,696 |
355,963 |
| Asia |
1,048,463 |
1,079,585 |
1,041,258 |
1,221,704 |
836,301 |
| Other |
727,811 |
721,978 |
540,977 |
567,112 |
428,383 |
Financial Data
| Yen (millions) |
FY2008 |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
| Net sales and other operating revenue |
|
|
|
|
|
| External customers |
9,489,391 |
7,674,404 |
6,554,848 |
6,794,098 |
5,805,975 |
| Intersegment |
- |
- |
- |
8,218 |
16,767 |
| Total |
9,489,391 |
7,674,404 |
6,554,848 |
6,802,316 |
5,822,742 |
| Cost of sales, SG&A and R&D expenses |
8,827,726 |
7,649,861 |
6,428,090 |
6,537,766 |
5,899,948 |
| Segment income |
661,665 |
24,543 |
126,758 |
264,550 |
-77,206 |
| Assets |
5,591,311 |
5,219,408 |
5,044,247 |
4,883,029 |
4,950,002 |
Financial Index
| |
FY2008 |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
| Operating margin |
7.0% |
0.3% |
1.9% |
3.9% |
-1.3% |
Financial services business
Net Sales
| Net sales : Yen (millions) |
FY2008 |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
| Japan |
23,405 |
24,083 |
24,635 |
26,349 |
28,926 |
| North America |
483,925 |
527,905 |
553,169 |
503,960 |
455,558 |
| Europe |
13,234 |
12,685 |
10,428 |
9,263 |
8,175 |
| Asia |
4,936 |
4,736 |
4,318 |
3,728 |
2,878 |
| Other |
8,053 |
12,852 |
13,802 |
18,596 |
20,611 |
Financial Data
| Yen (millions) |
FY2008 |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
| Net sales and other operating revenue |
|
|
|
|
|
| External customers |
533,553 |
582,261 |
606,352 |
561,896 |
516,148 |
| Intersegment |
15,499 |
14,264 |
12,459 |
11,562 |
10,428 |
| Total |
549,052 |
596,525 |
618,811 |
573,458 |
526,576 |
| Cost of sales, SG&A and R&D expenses |
431,254 |
515,854 |
423,910 |
387,179 |
356,570 |
| Segment income |
117,798 |
80,671 |
194,901 |
186,279 |
170,006 |
| Assets |
5,907,839 |
5,735,716 |
5,541,788 |
5,572,152 |
5,644,380 |
Financial Index
| |
FY2008 |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
| Operating margin |
21.5% |
13.5% |
31.5% |
32.5% |
32.3% |
Power product and other businesses
Unit sales and Net Sales
| Unit sales : (thousand) |
FY2008 |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
| Japan |
550 |
516 |
322 |
388 |
392 |
| North America |
2,415 |
1,893 |
1,818 |
2,085 |
2,314 |
| Europe |
1,693 |
1,306 |
1,066 |
1,174 |
1,121 |
| Asia |
915 |
970 |
1,069 |
1,325 |
1,472 |
| Other |
484 |
502 |
469 |
537 |
520 |
| Net sales : Yen (millions) |
FY2008 |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
| Japan |
147,775 |
115,252 |
98,367 |
96,515 |
86,441 |
| North America |
109,445 |
80,124 |
65,890 |
67,917 |
72,185 |
| Europe |
96,847 |
71,126 |
54,366 |
55,264 |
55,455 |
| Asia |
39,449 |
50,739 |
36,754 |
49,369 |
40,058 |
| Other |
27,678 |
25,824 |
22,305 |
23,614 |
23,005 |
Financial Data
| Yen (millions) |
FY2008 |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
| Net sales and other operating revenue |
|
|
|
|
|
| External customers |
421,194 |
343,065 |
277,682 |
292,679 |
277,144 |
| Intersegment |
21,571 |
25,840 |
26,936 |
15,132 |
12,590 |
| Total |
442,765 |
368,905 |
304,618 |
307,811 |
289,734 |
| Cost of sales, SG&A and R&D expenses |
420,406 |
384,389 |
321,339 |
313,336 |
293,772 |
| Segment income |
22,359 |
-15,484 |
-16,721 |
-5,525 |
-4,038 |
| Assets |
330,604 |
275,607 |
281,966 |
290,730 |
304,985 |
Financial Index
| |
FY2008 |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
| Operating margin |
5.0% |
-4.2% |
-5.5% |
-1.7% |
-1.4% |