DENSO in Figures
–Consolidated (DENSO Group)
DENSO Corporation
• Established: Dec. 16, 1949
• Capital: US$1.6 billion
• Revenue: US$35.9 billion
• Profit: US$2.8 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 at the rate of 120.17 yen = US$1
Profit attributable to owners of the parent company.
Global Network Consolidated Base
Europe
North America
Base: 30
Employees: 22,104
Revenue: US$8.0 billion
Base: 35
Employees: 14,489
Revenue: US$4.6 billion
Japan
Base: 61
Employees: 65,654
Revenue: US$22.2 billion
Other
Base: 6
Employees: 3,636
Revenue: US$614.2 million
Asia & Oceania
Base: 58
Employees: 43,731
Revenue: US$8.7 billion
U.S. dollar amounts have been translated from Japanese yen for
• Financial Figures are consolidated basis as of March 31, 2015
convenience only at the rate of 120.17 yen = US$1
• Company numbers include consolidated and affiliates
• Revenue: Figures represent total sales by DENSO company locations, including sales between DENSO companies.
Global Sales Consolidated Base
(billion yen)
US$37.7
billion
4,000
3,500
US$38.4
billion
US$38.1
billion
US$39.8
billion
FY2011
FY2012
FY2013
US$32.0
billion
US$35.9
billion
3,000
2,500
2,000
1,500
1,000
500
0
FY2009
FY2010
FY2014
U.S. dollar amounts are approximate and are translated from Japanese yen for convenience only at the rate on March 31 of each year.
Consolidated Revenue by
DENSO Company Locations
South America/Others
1.7%
North America
Europe
Revenue: 942.3 billion yen
Revenue: 524.8 billion yen
(Including sales between regional segment:
(Including sales between regional segment:
966.5 billion yen)
554.8 billion yen)
Japan
Revenue: 1,838.4 billion yen
(Including sales between regional segment:
2,664.5 billion yen)
Asia
Revenue: 73.5 billion yen
Revenue: 930.8 billion yen
73.8 billion yen)
Europe
12.2%
North
America
21.9%
Japan
42.6%
Total: 4,309.8 billion yen
South America/Others
(Including sales between regional segment:
Asia
21.6%
(Including sales between regional segment:
1,049.7 billion yen)
Including sales between DENSO
companies:
5,309.3 billion yen
Consolidated Revenue by
Business Groups
0.2%
1.9%
1.0%
Powertrain Control
7.0%
8.7%
35.5%
14.5%
31.2%
Thermal
Information and Safety Systems
Electronic
Small Motors
Industrial Products
Consumer Products
Others
4,309.8 billion yen
Profit Consolidated Base
US$3.7
billion
(billion yen)
350
US$2.8
billion
300
250
200
150
US$3.0
billion
US$2.3
billion
US$2.0
billion
FY2010
FY2011
US$1.5
billion
100
50
0
FY2009
FY2012
FY2013
FY2014
U.S. dollar amounts are approximate and are translated from Japanese yen for convenience only at the rate on March 31 of each year.
Profit attributable to owners of the parent company.
Profit Consolidated Base
(billion yen)
US$2.8
billion
US$2.4
billion
FY2013
FY2014
250
US$1.9
billion
200
150
100
US$1.7
billion
US$1.1
billion
FY2010
FY2011
US$789.2
million
50
0
FY2009
FY2012
U.S. dollar amounts are approximate and are translated from Japanese yen for convenience only at the rate on March 31 of each year.
Profit attributable to owners of the parent company.
R&D Investment Rate
(billion yen)
300
US$32.0
billion
US$37.7
billion
US$3.6
billion
US$3.6
billion
US$3.3
billion
FY2011
FY2012
FY2013
US$3.06
billion
250
200
150
100
50
0
FY2009
FY2010
FY2014
U.S. dollar amounts are approximate and are translated from Japanese yen for convenience only at the rate on March 31 of each year.
Global Employee Number Consolidated Base
140,000
146,714
144,567
(People)
139,842
120,812
123,165
126,036
FY2009
FY2010
FY2011
120,000
100,000
80,000
60,000
40,000
20,000
0
FY2012
FY2013
FY2014
DENSO in Figures
-North America
DENSO North America
• North America Regional Headquarters:
DENSO International America, Inc.
•
•
•
•
Companies: 30
Employees: 22,104
Revenue: US$8.0 billion
Operating Profit: US$2.8 billion
Data are consolidated base as of March 31, 2015
U.S. dollar amounts have been translated from Japanese yen for convenience at the rate of 120.17 yen = US$1
Profit attributable to owners of the parent company.
Sales North America
(billion yen)
800
700
600
US$5.7
billion
US$6.4
billion
US$6.2
billion
FY2010
FY2011
US$6.8
billion
US$7.9
billion
US$8.0
billion
FY2013
FY2014
500
400
300
200
100
0
FY2009
FY2012
• 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.
Operating Income North America
(billion yen)
35
30
US$321.9
million
US$305.0
million
25
20
15
US$138.7
million
US$106.7
million
10
US$142.8
million
US$142.4
million
FY2012
FY2013
5
0
FY2009
FY2010
FY2011
FY2014
• U.S. dollar amounts are approximate and are translated from Japanese yen for convenience only at the rate on March 31 of each year.
Employee Number North America
(People)
22,000
20,000
17,000
16,000
15,000
13,000
14,000
15,000
FY2011
FY2012
10,000
5,000
0
FY2009
FY2010
FY2013
FY2014
• U.S. dollar amounts are approximate and are translated from Japanese yen for convenience only at the rate on March 31 of each year.