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Pada bulan April 28, TOTO announced its fiscal year 2020 performance report (April 1, 2020 hingga bulan Maret 31, 2021), with operating income of 580.935 miliar yen (RMB 34.548 miliar) for the reporting period, turun 2.6% tahun ke tahun. Operating profit was 41,351 juta yen (RMB 2,460 juta), peningkatan sebesar 12.5% tahun ke tahun. Ordinary profit was 41,353 juta yen, peningkatan sebesar 14.5% tahun ke tahun. Net income attributable to shareholders of the parent company was 27.199 miliar yen (RMB 1.618 miliar), ke atas 15.3% tahun ke tahun.
In terms of categories, TOTO Japan smart toilet Toilet revenue of 101.5 miliar yen (6.05 miliar yuan), peningkatan sebesar 7% tahun ke tahun. Sanitary ceramics revenue of 90.7 miliar yen, faucets and other accessories revenue of 86 miliar yen, the whole bathroom revenue of 89.3 miliar yen, dapur / bathroom cabinet revenue of 41.9 miliar yen.
The following is TOTO’s global revenue by your region, including sales to external customers.
Due to TOTO’s non-compliance with the One China Principle, Taiwan’s results are not consolidated into the China region, and the China region described in its report is only the mainland market results. fiscal year 2020, TOTO’s mainland China market revenue reached RMB 4.479 miliar, ke atas 19% tahun demi tahun. Operating profit was RMB873 million, ke atas 7% tahun demi tahun. Revenue in Taiwan, Cina, reached NT$4.03 billion (RMB 940 juta), ke atas 6% tahun demi tahun. Operating profit was NT$1.075 billion (RMB 250 juta), ke atas 13% tahun demi tahun. According to KitchenAid, the revenue of the whole China market reached 5.415 miliar, akuntansi untuk 15.7% of the overall revenue, and the operating profit reached 1.123 miliar yuan.
For the reporting period, operating income in Asia/Oceania was 28,184 juta yen (turun 13.5% tahun ke tahun) and operating profit was 5,516 juta yen. Selain itu, TOTO is strengthening its production capacity in Vietnam and Thailand, which will serve as its global supply base, as well as strengthening its sales capacity in emerging markets. Revenue in Vietnam for FY2020 reached VND424 billion (RMB1.19 billion) and operating profit was VND509 billion (turun 146% tahun ke tahun).
Selama periode pelaporan, the Americas market revenue was 35.792 miliar yen, ke atas 10.6% tahun ke tahun (RMB 2.13 miliar), and thanks to the surge in sales of smart toilets in Canada and the U.S., operating profit in the Americas increased 362.1% year-on-year to 2.935 miliar yen. Diantara mereka, from January to December, the Americas region’s revenue of Toilet Smart Toilet increased by 50%, akuntansi untuk 33% of the local revenue ratio. In the middle and high-end markets, TOTO is promoting 3.8L water-saving toilets as well as sensor sanitary ware in the Americas. In the reporting period, operating income in Europe was 3.988 miliar yen, ke atas 6.2% (240 juta yuan), and operating profit was 995 juta yen (966 million yen in the previous fiscal year).
On the same day, TOTO also released its “New Shared Value Creation Strategy TOTOWILL2030,” which plans to increase the share of overseas revenue in the housing equipment business from 25 persen sampai 50 persen. tOTO suggested that the number of new housing starts has decreased due to the decrease in Japan’s population, although the demand for renovation has increased. Pada saat yang sama, growth will be provided by expanding overseas markets due to the maturity of the Japanese smart toilet market.
Selain itu, TOTO expects revenue to increase by 9.9% year-on-year to 635 billion yen and operating profit to increase by 11.0% year-on-year to 44 billion yen in fiscal 2021. Of this, the residential equipment business in Japan will grow 11% ke 465 miliar yen, while the overseas residential equipment business will grow 45% ke 200 miliar yen. Selain itu, TOTO plans to invest 56 billion yen over three years to expand production at its U.S. plant in addition to China, the main overseas market, where sales of non-contact sensor sanitary ware are growing.
