Financial Data : Sales and Income by Segment

Consolidated Sales and Income by Segments

[Business Segment] Net Sales

Graph [Business Segment] Net Sales

[Business Segment] OP Margin

Graph [Business Segment] OP Margin
Business Segment(bil.yen) 2014 2015 2016 2017 2018
Tires Net Sales 3,093.3 3,174.4 2,765.7 3,031.1 3,051.4
Operating Income 435.8 472.7 414.7 387.1 393.9
OP Margin(%) 14.1 14.9 15.0 12.8 12.9
Diversified Net Sales 601.8 635.0 585.7 627.8 618.7
Operating Income 42.1 44.5 34.8 31.8 8.9
OP Margin(%) 7.0 7.0 5.9 5.1 1.4

*Including transactions caused by businesses among segments

[Geographic Segment] Net Sales

Graph [Geographic Segment] Net Sales

[Geographic Segment] OP Margin

Graph [Geographic Segment] OP Margin
Geographic Segment(bil.yen) (*1) 2014 2015 2016 2017 2018
Japan Net Sales 1,264.9 1,187.8 1,080.6 1,147.8 1,170.5
Operating Income 210.1 197.4 150.6 160.2 153.5
OP Margin(%) 16.6 16.6 13.9 14.0 13.1
Americas Net Sales 1,768.1 1,941.6 1,645.3 1,776.5 1,758.2
Operating Income 180.2 222.5 203.1 187.5 177.8
OP Margin(%) 10.2 11.5 12.3 10.6 10.1
EMEA
(*2)
Net Sales 439.2 421.7 477.1 559.8 596.1
Operating Income 20.3 21.4 27.7 13.6 11.0
OP Margin(%) 4.6 5.1 5.8 2.4 1.9
China, Asia-Pacific
(*3)
Net Sales 841.5 838.0 621.7 648.8 633.8
Operating Income 66.8 68.2 62.5 62.9 56.7
OP Margin(%) 7.9 8.1 10.1 9.7 9.0

(*1) Segment Information (Business, Geographic): including transactions caused by businesses among segments

(*2) Scope of Geographic segment has been renewed since 2016 as a result of the restructuring of the Tire business SBUs
Until 2015 Europe ; In 2016 Europe, Middle East & Africa ; Since 2017 Europe, Russian, Middle East & Africa

(*3) Scope of Geographic segment has been renewed since 2016 as a result of the restructuring of the Tire business SBUs
Until 2015 China, Asia Pacific, Middle East & Africa, Russia ; In 2016 China, Asia Pacific, Russia ; Since 2017 China, Asia Pacific

[Domestic/Overseas] Net Sales

Graph [Domestic/Overseas] Net Sales
Domestic/Overseas(bil.yen) 2014 % 2015 % 2016 % 2017 % 2018 %
Net Sales Domestic 694.0 19 661.9 17 653.5 20 684.3 19 681.9 19
Overseas 2,979.9 81 3,128.3 83 2,683.4 80 2,959.0 81 2,968.1 81

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