Information by Region

Net Sales & Operating Profit by Region (FY2020 Quarterly)

							(¥billion)
			1Q	2Q	3Q	4Q	Full Year (Forecast)
Japan		Net Sales	78.4	101.4			416.0
Japan		Operating Profit	-10.5	-12.3			-
North America		Net Sales	19.5	46.2			205.0
North America		Operating Profit	-11.2	-3.8			-
Europe		Net Sales	25.9	54.6			169.0
Europe		Operating Profit	-9.3	-6.2			-
Asia	China, others	Net Sales	3.4	6.4			17.0
	China, others	Operating Profit	-1.9	-1.4			-
	ASEAN	Net Sales	35.2	76.1			370.0
	ASEAN	Operating Profit	-7.0	4.1			-
Australia/NZ		Net Sales	31.2	37.2			165.0
Australia/NZ		Operating Profit	-4.9	-6.6			-
Others		Net Sales	35.9	23.5			138.0
Others		Operating Profit	-8.5	-3.1			-
Total		Net Sales	229.5	345.4			1,480.0
Total		Operating Profit	-53.3	-29.3			-

Net Sales & Operating Profit by Region (Historical)

							(¥billion)
			FY2015	FY2016	FY2017	FY2018	FY2019
Japan		Net Sales	412.9	297.3	349.4	428.7	460.5
Japan		Operating Profit	-2.4	-35.8	-14.1	4.1	-12.6
North America		Net Sales	324.8	297.1	352.5	387.8	315.1
North America		Operating Profit	6.2	-16.6	1.0	3.5	-18.2
Europe		Net Sales	514.6	433.5	454.8	514.1	474.7
Europe		Operating Profit	22.1	-21.6	10.9	-4.3	-18.1
Asia	China, others	Net Sales	84.0	84.2	85.4	101.4	41.7
	China, others	Operating Profit	14.0	4.2	16.1	13.1	-1.5
	ASEAN	Net Sales	398.6	349.3	506.2	562.5	551.9
	ASEAN	Operating Profit	60.9	47.0	48.0	64.2	63.6
Australia/NZ		Net Sales	213.4	202.6	241.0	221.6	176.8
Australia/NZ		Operating Profit	19.0	12.2	18.6	13.3	-4.4
Others		Net Sales	319.5	242.6	203.1	298.5	249.6
Others		Operating Profit	18.6	15.7	17.7	17.9	4.0
Total		Net Sales	2,267.8	1,906.6	2,192.4	2,514.6	2,270.3
Total		Operating Profit	138.4	5.1	98.2	111.8	12.8

Sales Volume by Region (Retail)(FY2020 Quarterly)

Sales Volume by Region (Retail)(Historical)

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