Research on the domestic production of the member companies in FY 2016(Summary)* The results in detail includinig production by product and for before FY 2015
are released only in Japanese. Please see the website in Japanese.

1. Outline

1) Method
The survey was conducted by the questionnaire on the domestic production of the member
companies during the period of FY 2016.

2) No. of responses
The number of target member companies except associate members is 391. And No. of responses is346 with a response ratio of 88.5%.
I) Response ratio by region
No. of companies

No. of responsesResponse ratio

Kanto region(East Japan)

218

187

85.8%

Chubu region(Central Japan)

91

86

94.5%

Kansai region(West Japan)

82

73

89.0%

Total

391

346

88.5%

No. of responses

Response ratioII) Response ratio by capital
CapitalNo. of companies

More than JPY 10 billion

59

54

91.5%

JPY 5 billion to JPY 10 billion

3535100.0%

JPY 2 billion to JPY 5 billion

41

38

92.7%

JPY 1 billion to JPY 2 billion

2222100.0%

JPY 0.5 billion to JPY 1 billion

141392.9%

JPY 0.3 billion to JPY 0.5billion

524484.6%

JPY 0.1billion to JPY 0.3billion

232087.0%

Less than JPY 0.1 billion

145

12082.8%

Total

391346

88.5%* Value of the production is only that of auto parts.

-1-III) Response ratio by production
Value of Production

No. of companies

No. of responses

Response ratio

More than JPY 200 billion

2626

100.0%

JPY 100 billion to JPY 200 billion

1818

100.0%

JPY 50 billion to JPY 100 billion

3636

100.0%

JPY 30 billion to JPY 50 billion

3535

100.0%

JPY 10 billion to JPY 30 billion

848398.8%Less than JPY 10 billion

192

14877.1%391

346

88.5%

Total

2. Results1) Production trendsI) Total production
The total value of production in FY2016 by 346 responding member companies was JPY 19,706.4
billion, a 3.1% increased to the previous FY. Among them, the value of production of 331 companies
that responded in both FY2015 and FY2016 increased by 2.2% compare to FY 2015.
Unit: JPY million
No. ofCompanies

Total value of production

Total value of production(331 companies above mentioned)

FY 2015(A)341

19,120,473

19,028,975

FY 2016(B)346

19,706,476

19,455,996

103.1%

102.2%(B)／(A)II) Production by capital

CapitalNo. of companies

Value of production(JPY million)

Composition(%)

G. rate(%)

More than JPY 10 billion

5412,000,498

60.9%

107.5%

JPY 5 billion to JPY 10 billion

35

2,639,606

13.4%

89.3%

JPY 2 billion to JPY 5 billion

38

2,170,933

11.0%

101.6%

JPY 1 billion to JPY 2 billion

22546,975

2.8%

99.2%

JPY 0.5 billion to JPY 1 billion

13379,950

1.9%129.0%

JPY 0.3 billion to JPY 0.5billion

441,070,444

5.4%

96.2%

JPY 0.1billion to JPY 0.3billion

20229,739

1.2%

85.7%

Less than JPY 0.1 billion

120668,331

3.4%

105.7%

346

19,706,476

100.0%

103.1%

Total-2-III) Production by value

Value

Value of production(JPY million)

No. of companies

Composition(%)

G. rate(%)

More than JPY 200 billion

26

11,544,186

58.6%

103.7%

JPY 100 billion to JPY 200 billion

182,309,464

11.7%

96.4%

JPY 50 billion to JPY 100 billion

362,486,753

12.6%

109.5%

JPY 30 billion to JPY 50 billion

35

1,394,568

7.1%

113.7%

JPY 10 billion to JPY 30 billion

83

1,500,431

7.6%

90.7%

Less than JPY 10 billion

148

471,0742.4%

106.4%

346

19,706,476

100.0%

103.1%

TotalIV) Production by No. of employees

No. of employees

Value of production(JPY million)

No. of companies

Composition(%)

G. rate(%)

More than 2,001

43

13,121,431

66.6%

104.3%

1,001 to 2,000

41

2,960,816

15.0%

106.7%

501 to 1,000

52

1,937,576

9.8%

91.4%

301 to 500

49896,688

4.6%

99.3%

101 to 300

79656,0893.3%

105.7%

Less than 100

82

133,8760.7%

112.9%346

19,706,476

100.0%

103.1%

Total*The number of employees of each company is calculated by the ratio of auto parts production among
all products.
V) Production by type of products
346 Companies
Production(JPY million) Composition(%)

AutoParts

G. rate(%)

Composition(%)

G. rate(%)

Motor related

2,814,619

14.3%

100.7%

14.3%

100.4%

Electric & Electronic

2,391,836

12.1%

97.7%

12.0%

95.9%

Lighting & Meter

3,008,832

15.3%

105.0%

15.3%

104.0%

4,291,290

21.8%

103.7%

21.6%

101.9%

1,029,483

5.2%

99.6%

5.3%100.1%

Frame related

4,168,411

21.2%

104.9%

21.3%

104.9%

Sub-total

17,704,471

89.8%

102.6%

89.8%

101.7%

Audio related

273,862

1.4%

88.4%

1.4%

88.4%

744,599

3.8%

99.7%

3.8%

100.8%

162,643

0.8%

98.4%

0.8%

97.2%

Sub-total

1,181,104

6.0%

96.6%

6.1%

97.1%

IT related

820,901

4.2%

126.8%

4.2%

124.9%

19,706,476

100.0%

103.1%

100.0%

102.2%

Drive, Transmission& Steering related
Suspension &Brake related

Acces- Air conditioner related
soriesOthersOthers331 Common companies

Total-3-* The value of production of 331 companies: Companies responding in both FY2015 and FY2016.

-4-VI) Production by customers
Customers

Production(JPY million)

G. rate(%)

Componen Domestic i)tOverseas ii)
parts

11,455,301

58.1%

102.5%

1,642,084

8.3%

92.2%

domestic iii)

357,0941.8%

104.3%

Overseas iv)

62,2400.3%

179.2%For body manufactures v)

389,1722.0%

101.5%For dealers vi)

110,8730.6%

112.4%

Domestic xii)

2,934,261

14.9%

105.8%

Oversea xiii)

1,437,347

7.3%119.1%

Domestic ix

282,053

1.4%

104.9%

Overseas x)

774,881

3.9%

95.3%

19,445,306

98.7%

103.0%

Domestic xi)

155,3330.8%

110.9%

Overseas xii)

79,053

0.4%

99.3%

Domestic xiii)

11,478

0.1%

93.2%

Overseas xiv)

15,3060.1%

102.2%

261,1701.3%

105.7%

19,706,476

100.0%

103.1%OEMS

Repairparts

Forvehicles

Composition(%)

For OESFor auto parts shops
Total i) to x)
Component parts
For
motorcycles

Repair parts
Total xi to xiv
Total i) to xiv* Domestic: Customers are in Japan, but the value is includs exports by customers.
* Overseas: Exports by respondents themselves.
VII) Production by component & repair parts
Unit: JPY million
For Vehicles

For motorcycles
Total

Domestic

Overseas

Domestic

Overseas

Composition
G. rate(%)(%)

Component

11,844,473

1,642,084

155,333

79,053

13,720,943

69.6%

101.2%

Repair750,020

837,121

11,47815,306

1,613,925

8.2%

101.8%

OES

2,934,261

1,437,347

──

4,371,608

22.2%

109.8%

Total

15,528,754

3,916,552

166,811

94,35919,706,476

100.0%

103.1%* From table vi) above.
- For vehicles: Domestic/Component = i+v, Overseas/Component = ii, Domestic/Repair = iii + vi + ix,Overseas/Repair = iv + x, Domestic/OES = vii and Overseas/OES = viii
- For motorcycles: Domestic/Component = xi, Overseas/Component = xii, Domestic/Repair = xiii
and Overseas/Repair = xiv-5-VIII) Production by domestic & overseas costumers
Unit: JPY million
Domestic

Overseas(A)Total(B)

Ratio A/B(%)

Composition(%)

G.rate(%)

Vehicle15,528,754

3,916,552

19,445,306

20.1%

98.7%

103.0%

Motor cycle

166,811

94,359261,170

36.1%

1.3%

105.7%

Total

15,695,566

4,010,911

19,706,476

20.4%

100.0%

103.1%* From table vi) above.
- Vehicles/Domestic = i+iii+v+vi+vii+ix and Vehicles/Overseas = ii+iv+viii+x- Motorcycles/ Domestic = xi+xiii and Motorcycles/Overseas = xii+xivIX) Production by repair parts & accessories for vehicles
Unit: JPY million
Repair parts

Accessories(A)Total(B)Composition(%)

A/B(%)

G.rate(%)

For OEMs

364,740

54,593419,333

13.0%

26.4%

111.2%For dealers

30,38780,486

110,873

72.6%

7.0%

112.4%For auto parts shops

748,234

308,701

1,056,935

29.2%

66.6%

97.7%

Total

1,143,361

443,780

1,587,14128.0%

100.0%

101.9%

2) Level of specialization for auto parts
I) Level of specialization for auto parts of respondents
Specialization ratio for auto parts

No. of companies

Production(JPY million)

Composition(%)

G.rate(%)

More than 90%

174

11,885,787

60.3%

99.5%

70% to 90%

69

5,155,071

26.2%

118.3%

50% to 70%

36844,142

4.3%

76.4%

30% to 50%

27545,402

2.8%

175.5%

Less than 30%

40

1,276,074

6.5%

91.3%

346

19,706,476

100.0%

103.1%

TotalII) Level of specialization for auto parts by production scale

Production scale

Less than30%

30% to 50% 50% to 70% 70% to 90%

More than90%

Total

More than JPY 200 billion

20151826

JPY 100 billion to JPY 200 billion

12141018

JPY 50 billion to JPY 100 billion

113

92236

JPY 30 billion to JPY 50 billion

321121735

JPY 10billion to JPY 30 billion

766214383Less than JPY 10 billion

2616241864148

Total

40273669174346-6--7-3) Business with OEMs
No. of OEMs(incl. motorcycles)
Production scale

Total
None

123 to 4

5 to 14More than JPY 200 billion

21002326

JPY 100 billion to JPY 200 billion

20021418

JPY 50 billion to JPY 100 billion

00113436

JPY 30 billion to JPY 50 billion

11452435

JPY 10billion to JPY 30 billion

834145483

Less than JPY 10 billion

6120161833148

Total

74252540182346* Business: Direct Delivery to OEMs.
No. of OEMs per member company
FY 2015

7.33 Companies

FY 2016

7.38 Companies

4) Production & employeeI) Production per employee
FY 2015
No. of companies
Total No. of employees(A)Total production(B)FY 2016341

346

375,445

376,067

19,120,473 (JPY million)

19,706,476 (JPY million)

Production per employee

50.9 (JPY million)

52.4 (JPY million)

Production per employee(G. rate)

91.5 %

102.9 %II) Production per employee by scale of employee

No. of employees

No. ofCompanies

Production(JPY million)

No. of employees

Production per employee(JPY million)

More than 2,00043

13,121,431

242,24954.2

1,001 - 2,000

412,960,816

57,85051.2

501 - 1,000

52

1,937,576

38,08350.9

301 - 500

49

896,688

19,247

46.6

101 - 30079

656,089

15,378

42.7

Less than 100

82

133,876

3,260

41.1

346

19,706,476

376,067

52.4

Total-8-