Business Segment Information
Motorcycle business
Unit sales and Net Sales
| Unit sales : (thousand) |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
FY2013 |
| Japan |
232 |
190 |
190 |
220 |
217 |
| North America |
320 |
189 |
185 |
200 |
250 |
| Europe |
276 |
199 |
202 |
198 |
179 |
| Asia |
7,523 |
7,628 |
9,178 |
6,001 |
7,051 |
| Other |
1,763 |
1,433 |
1,690 |
2,031 |
1,813 |
| Net sales : Yen (millions) |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
FY2013 |
| Japan |
81,822 |
70,461 |
70,244 |
72,915 |
72,949 |
| North America |
182,284 |
103,956 |
96,664 |
97,306 |
112,176 |
| Europe |
178,621 |
124,665 |
103,890 |
96,146 |
86,424 |
| Asia |
460,412 |
461,067 |
577,669 |
579,562 |
667,473 |
| Other |
508,372 |
380,143 |
439,727 |
502,899 |
400,527 |
Financial Data
| Yen (millions) |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
FY2013 |
| Net sales and other operating revenue |
|
|
|
|
|
| External customers |
1,411,511 |
1,140,292 |
1,288,194 |
1,348,828 |
1,339,549 |
| Intersegment |
- |
- |
- |
- |
- |
| Total |
1,411,511 |
1,140,292 |
1,288,194 |
1,348,828 |
1,339,549 |
| Cost of sales, SG&A and R&D expenses |
1,311,598 |
1,081,455 |
1,149,600 |
1,206,226 |
1,229,316 |
| Segment income |
99,913 |
58,837 |
138,594 |
142,602 |
110,233 |
| Assets |
1,047,112 |
1,025,665 |
933,671 |
1,006,684 |
1,095,357 |
Financial Index
| |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
FY2013 |
| Operating margin |
7.1% |
5.2% |
10.8% |
10.6% |
8.2% |
Automobile business
Unit sales and Net Sales
| Unit sales : (thousand) |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
FY2013 |
| Japan |
556 |
646 |
582 |
580 |
685 |
| North America |
1,496 |
1,297 |
1,458 |
1,323 |
1,731 |
| Europe |
350 |
249 |
198 |
158 |
171 |
| Asia |
793 |
950 |
1,008 |
219 |
523 |
| Other |
322 |
250 |
266 |
202 |
298 |
| Net sales : Yen (millions) |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
FY2013 |
| Japan |
1,225,384 |
1,383,855 |
1,310,734 |
1,329,645 |
1,462,664 |
| North America |
3,723,877 |
3,013,432 |
3,252,852 |
2,855,683 |
3,905,276 |
| Europe |
923,580 |
575,326 |
441,696 |
355,963 |
388,464 |
| Asia |
1,079,585 |
1,041,258 |
1,221,704 |
836,301 |
1,385,449 |
| Other |
721,978 |
540,977 |
567,112 |
428,383 |
567,363 |
Financial Data
| Yen (millions) |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
FY2013 |
| Net sales and other operating revenue |
|
|
|
|
|
| External customers |
7,674,404 |
6,554,848 |
6,794,098 |
5,805,975 |
7,709,216 |
| Intersegment |
- |
- |
8,218 |
16,767 |
14,374 |
| Total |
7,674,404 |
6,554,848 |
6,802,316 |
5,822,742 |
7,723,590 |
| Cost of sales, SG&A and R&D expenses |
7,649,861 |
6,428,090 |
6,537,766 |
5,899,948 |
7,437,599 |
| Segment income |
24,543 |
126,758 |
264,550 |
-77,206 |
285,991 |
| Assets |
5,219,408 |
5,044,247 |
4,883,029 |
4,955,791 |
5,759,126 |
Financial Index
| |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
FY2013 |
| Operating margin |
0.3% |
1.9% |
3.9% |
-1.3% |
3.7% |
Financial services business
Net Sales
| Net sales : Yen (millions) |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
FY2013 |
| Japan |
24,083 |
24,635 |
26,349 |
28,926 |
34,282 |
| North America |
527,905 |
553,169 |
503,960 |
455,558 |
484,275 |
| Europe |
12,685 |
10,428 |
9,263 |
8,175 |
7,256 |
| Asia |
4,736 |
4,318 |
3,728 |
2,878 |
3,145 |
| Other |
12,852 |
13,802 |
18,596 |
20,611 |
19,548 |
Financial Data
| Yen (millions) |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
FY2013 |
| Net sales and other operating revenue |
|
|
|
|
|
| External customers |
582,261 |
606,352 |
561,896 |
516,148 |
548,506 |
| Intersegment |
14,264 |
12,459 |
11,562 |
10,428 |
11,750 |
| Total |
596,525 |
618,811 |
573,458 |
526,576 |
560,256 |
| Cost of sales, SG&A and R&D expenses |
515,854 |
423,910 |
387,179 |
356,570 |
402,098 |
| Segment income |
80,671 |
194,901 |
186,279 |
170,006 |
158,158 |
| Assets |
5,735,716 |
5,541,788 |
5,572,152 |
5,644,380 |
6,765,322 |
Financial Index
| |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
FY2013 |
| Operating margin |
13.5% |
31.5% |
32.5% |
32.3% |
28.2% |
Power product and other businesses
Unit sales and Net Sales
| Unit sales : (thousand) |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
FY2013 |
| Japan |
516 |
322 |
388 |
392 |
314 |
| North America |
1,893 |
1,818 |
2,085 |
2,314 |
2,604 |
| Europe |
1,306 |
1,066 |
1,174 |
1,121 |
1,004 |
| Asia |
970 |
1,069 |
1,325 |
1,472 |
1,572 |
| Other |
502 |
469 |
537 |
520 |
577 |
| Net sales : Yen (millions) |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
FY2013 |
| Japan |
115,252 |
98,367 |
96,515 |
86,441 |
83,100 |
| North America |
80,124 |
65,890 |
67,917 |
72,185 |
84,685 |
| Europe |
71,126 |
54,366 |
55,264 |
55,455 |
52,373 |
| Asia |
50,739 |
36,754 |
49,369 |
40,058 |
36,967 |
| Other |
25,824 |
22,305 |
23,614 |
23,005 |
23,551 |
Financial Data
| Yen (millions) |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
FY2013 |
| Net sales and other operating revenue |
|
|
|
|
|
| External customers |
343,065 |
277,682 |
292,679 |
277,144 |
280,676 |
| Intersegment |
25,840 |
26,936 |
15,132 |
12,590 |
10,994 |
| Total |
368,905 |
304,618 |
307,811 |
289,734 |
291,670 |
| Cost of sales, SG&A and R&D expenses |
384,389 |
321,339 |
313,336 |
293,772 |
301,242 |
| Segment income |
-15,484 |
-16,721 |
-5,525 |
-4,038 |
-9,572 |
| Assets |
275,607 |
281,966 |
290,730 |
305,235 |
309,149 |
Financial Index
| |
FY2009 |
FY2010 |
FY2011 |
FY2012 |
FY2013 |
| Operating margin |
-4.2% |
-5.5% |
-1.7% |
-1.4% |
-3.3% |