Alpine 2016 Annual Report Download - page 6

■Financial/Non-nancial Highlights
Weoeranoverviewofourbusinessinscal2015below.
Business Report
■Segment Information
●AudioEquipmentBusiness
Salesof ouraudioequipmentforboththeafter-market
and automobile manufacturers declined as a result of audio
functions being integrated into information and communication
equipmentlike navigationsystemsanddisplayproducts.In
themidstofthis,weworkedto expandsalesofoursound
systems,including speakersandampsfocusedonrealistic,
highqualitysound,andourslim,lightweightspeakers,which
have been well-received for their contribution to automobile
mileage and the environment.
However,the situationremaineddiredueprimarily
tofallingsalesofouraudioequipment forautomobile
manufacturers,whicharethemainproductsinthissegment.
●InformationandCommunicationEquipmentBusiness
Inthedomesticafter-market,weintroducedautomobile
navigationsystemswithlarge,10”high-definitionLCD
screens and large-screen Rear Vision navigation systems
that we have been rolling out ahead of the rest of the industry.
We worked on expanding sales by proposing high value-
added systems for designing optimal interior spaces in each
model of vehicle.
Atthesametime,intheNorthAmericanafter-market,
we shifted to a sales strategy focused on large-screen
navigationsystemsfor specicmodelsofpickuptrucksand
SUVs.In theEuropeanafter-market,wepouredeortsinto
sales of models that were rated highly by the European
Imaging and Sound Association (EISA). Through these and
otherefforts,wepromotedoverseasexpansion,butsales
werestagnant,andthesituationremaineddire.
Sales ¥52.8 billion
Forecast for next year ¥51.0 billion
(3.2% decrease year on year)
Decrease of
16.0％
year on year
Sales ¥220.2 billion
Forecast for next year ¥202.9 billion
(4.1% decrease year on year)
Decrease of
4.9％
year on year
■Sales Ratios
By segment By destination By region
Audio
equipment
business
19％
Alpine brand
after-market
business
16％
Japan
11％
North America
37％
Asia/Other
13％
Information and communications
equipment business
81％
Audio equipment
business for automobile
manufacturers
84％
Europe
39％
0
20
Ordinary Profit
(Unit: Hundred millions of yen)
3/2012 3/2013 3/2014 3/2015 3/2016
40
60
80
100
120
140
160
2020 20
20
25
25
30
30 3030
0
5
Dividend per Share
(Unit: Yen)
3/2012 3/2013 3/2014 3/2015 3/2016
10
15
20
25
30
35
（Unit: People）
Number of Employees
3/2012 3/2013 3/2014 3/2015 3/2016
10,600
11,000
10,800
11,200
11,400
11,600
11,800
12,000
11,05811,058
11,10711,107
11,60811,608
11,34311,343
11,90811,908
4545
92
92
127
127
106
106
0
20
Net Income Attributable to Parent Company Shareholders
(Unit: Hundred millions of yen)
3/2012 3/2013 3/2014 3/2015 3/2016
3/2012 3/2013 3/2014 3/2015 3/2016
40
60
80
100
120
140
1717
65
65
0
20
Operating Profit
(Unit: Hundred millions of yen)
3/2012 3/2013 3/2014 3/2015 3/2016
40
60
80
100
120
140
5656
2323
9898
115115
5454
117
117
150
150
61
61
42
42
0
Sales
(Unit: Hundred millions of yen)
3/2012 3/2013 3/2014 3/2015 3/2016
500
1,000
1,500
2,000
2,500
3,000
3,500
2,0292,029
2,858
2,858 2,945
2,945
2,730
2,730
2,223
2,223
0
1.7
1.7
5.1
5.1 5.1
5.1
1.0
1.0
4.64.6
7.9
7.9
9.5
9.5
6.3
6.3 7.5
7.5
2.8
2.8
ROE/ROA
（Unit: %）
3/2012 3/2013 3/2014 3/2015 3/2016
10.0
8.0
6.0
4.0
2.0
■ROE
■ROA
CO₂ Emissions
（Unit: Tons）
3/2012 3/2013 3/2014 3/2015 3/2016
0
1,000
2,000
3,000
4,000
5,000
6,000
3,8213,821
3,568
3,568 3,507
3,507
4,790
4,790 4,592
4,592
69.269.2
1,6731,673 1,0181,018 1,6801,680
1,0991,099
1,9061,906
1,2521,252 2,1132,113 1,4421,442 2,0512,051 1,4381,438
Total Assets/Net Assets/Capital Adequacy Ratio
(Unit: Hundred
millions of yen)
2,500
2,000
1,500
1,000
500
0
70.0
68.0
66.0
64.0
62.0
60.0
56.0
58.0
64.964.9
65.165.1
67.467.4
60.460.4
■Total Assets■Net Assets■Capital Adequacy Ratio
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Annual Report 2016-2017
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