Honda 2016 Annual Report Download - page 16

日本 北米 欧州 アジア その他
668
1,929
172 251
1,723
日本 北米 欧州 アジア その他
614
1,929
172 251
670
3,000
6,000
12,000
12 13 14 15 16
3.0
00.0
6.0
9,000 9.0
12.0
–3.0
(Fiscal years ended March 31)
Japan North
AmericaEurope Asia Other Regions Japan North AmericaEurope Asia Other Regions
Honda Group
Unit Sales*1 /
Consolidated
Unit Sales*2
(Thousands)
Note:
Certain sales of automobiles that
are financed with residual value
type auto loans by our Japanese
finance subsidiaries and sold
through our consolidated
subsidiaries are accounted for
as operating leases in conformity
with IFRS and are not included
in consolidated sales revenue to
external customers in the
Automobile business. Accord-
ingly, they are not included in
consolidated unit sales.
2015 2016 % change
Japan ¥1,526,054 ¥ 1,439,959 (5.6)%
North America 5,199,008 6,186,765 19.0
Europe 456,562 491,204 7.6
Asia 1,795,791 1,962,501 9.3
Other Regions 625,920 544,976 (12.9)
Total ¥9,603,335 ¥10,625,405 10.6 %
Sales Revenue
by Region
Yen (millions)
Review of Operations
Automobile Business
Honda’s consolidated unit sales of automobiles totaled 3,636 thousand units in fiscal year 2016, an increase of 3.5% from the
previous fiscal year, due mainly to increases in sales in North America and Asia following the launch of new models and full-model-
changes. On the other hand, sales primarily declined in Japan as a result of difficult market conditions.
Sales revenue from external customers increased by ¥1,022.0 billion, or 10.6%, to ¥10,625.4 billion from the previous fiscal year, due
mainly to increased consolidated unit sales.
Operating profit decreased by ¥126.3 billion, or 45.2%, to ¥153.3 billion from the previous fiscal year, due mainly to increased selling,
general and administrative expenses including product warranty expenses and negative foreign currency effect, which was partially
offset by an increase in profit attributable to increased sales revenue and model mix as well as continuing cost reduction.
*1 The total unit sales of completed products of Honda, its consolidated subsidiaries and
its affiliates and joint ventures accounted for using the equity method
*2 The total unit sales of completed products of Honda and its consolidated subsidiaries
Japan
North America
Europe
Asia
Other Regions
Operating Margin
U.S. GAAP IFRS
U.S. GAAP IFRS
Yen (billions) (%)
0
9,000
12,000
12 13 14 15 16
0
450
6,000 300
3,000 150
600
–150
Sales Revenue / Operating Profit (Loss)
Yen (billions)
Sales Revenue (left scale) Operating Profit (right scale)
2015 2016 2015 2016
Civic (North America)
Honda Motor Co., Ltd. Annual Report 2016 15
5Review of
Operations
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2Financial Highlights
3To Our Shareholders
4CFO Interview
6Corporate
Governance
7Financial Section
8Investor Relations
Information
1The Power of
Dreams