YKK AP in Numbers
Here is the YKK AP's "status quo" in numbers.
Key Consolidated Financial Data
Net sales
FY 2018
428.0 billion yen
-
Japan Sales
376.4 billion yen
-
Overseas Sales
73.0 billion yen
-
Overseas Ratio
16 %
FY 2019
425.8 billion yen
-
Japan Sales
374.5 billion yen
-
Overseas Sales
71.3 billion yen
-
Overseas Ratio
16 %
FY 2020
402.8 billion yen
-
Japan Sales
353.2 billion yen
-
Overseas Sales
66.2 billion yen
-
Overseas Ratio
16 %
Operating income
/Operating income margin
FY 2018
23.5 billion yen
-
Operating income margin
5.5 %
FY 2019
22.8 billion yen
-
Operating income margin
5.4 %
FY 2020
20.9 billion yen
-
Operating income margin
5.2 %
FY 2020
Profit and loss
Ordinary income
23.0 billion yen
Net income attributable to
owners of parent company
21.3 billion yen
Comprehensive income
48.3 billion yen
Financial status
Net assets
225.1 billion yen
Total assets
389.7 billion yen
Cash flow status
Cash flow from operating activities
29.6 billion yen
Cash flowfrom investing activities
-3.8 billion yen
Cash flow from financing activities
-9.6 billion yen
Ending balance of cash
and cash equivalents
27.2 billion yen
Financial indicators
Equity ratio
56.9 %
Return on equity
9.6 %
Capital investments
/R&D expenses
Capital investments
14.8 billion yen
R&D expenses
8.0 billion yen
- Note 1. Net sales do not include consumption tax.
- Note 2. Return on equity is calculated based on ending equity capital, as this is the first year of consolidation.
- Note 3. Figures have not been audited by a certified accountant or audit firm.
Main Non-Financial Data*Results are for each fiscal year unless specifically noted
Number of employees
FY 2018
Japan12,311
Men75% Women25%
Overseas4,010
FY 2019
Japan12,325
Men75% Women25%
Overseas4,284
FY 2020
Japan12,389
Men74% Women26%
Overseas4,328
Average ageNote: Data from YKK AP Group (Japan)
Note: Includes Japanese employees working abroad
Note: Data from YKK AP Group (Japan)
Note: Includes Japanese employees working abroad
FY 2018
Men42.8years old
Women39.7years old
FY 2019
Men42.8years old
Women40.1years old
FY 2020
Men42.8years old
Women40.0years old
Women in management positionsNote: Data from YKK AP alone (Japan)
Note: Includes Japanese employees working abroad
Note: Data from YKK AP alone (Japan)
Note: Includes Japanese employees working abroad
FY 2018
86
(4.6%)
FY 2019
99
(5.2%)
FY 2020
111
(5.7%)
Rate of employees who take childcare leaveNote: Data from YKK AP alone (Japan)
Note: Data from YKK AP alone (Japan)
FY 2018
Men42.7%
Women98.2%
FY 2019
Men49.2%
Women99.0%
FY 2020
Men63.9%
Women94.8%
Employment rate of persons with disabilities(average for each fiscal year)Note: Data from YKK AP alone (Japan)
Note: Includes Japanese employees working abroad
Note: Data from YKK AP alone (Japan)
Note: Includes Japanese employees working abroad
FY 2018
2.21%
FY 2019
2.26%
FY 2020
2.35%
Ratio of mid-career recruitmentNote: Data from YKK AP alone (Japan)
Note: Date of release | November 1, 2021
Note: Data from YKK AP alone (Japan)
Note: Date of release | November 1, 2021
FY 2018
60.8%
FY 2019
63.7%
FY 2020
62.5%
Rate of employees who take paid leaveNote: Data from YKK AP Group (Japan)
Note: Data from YKK AP Group (Japan)
FY 2018
68.9%
FY 2019
78.4%
FY 2020
60.9%
Contribution to CO2reductions though sustainable productsNote: Data from YKK AP Group (Japan)
Note: Data from YKK AP Group (Japan)
FY 2018
202% (VS FY 2013)
805,000tons of CO2
FY 2019
205% (VS FY 2013)
817,000tons of CO2
FY 2020
212% (VS FY 2013)
846,000tons of CO2
Ratio of new constructions to remodeling projectsNote: Data from YKK AP Group (Japan)
Note: Based on net sales
Note: Data from YKK AP Group (Japan)
Note: Based on net sales
FY 2018
| Residential |
New77% Remodeling23% |
|---|
| Commercial |
New74% Remodeling26% |
|---|
FY 2019
| Residential |
New76% Remodeling24% |
|---|
| Commercial |
New73% Remodeling27% |
|---|
FY 2020
| Residential |
New75% Remodeling25% |
|---|
| Commercial |
New76% Remodeling24% |
|---|
Rate of vinyl window useNote: Data from YKK AP alone (Japan)
Note: Data from YKK AP alone (Japan)
FY 2018
23.5%
FY 2019
26.2%
FY 2020
28.9%
Occurrence rates of accidents that required time off from work(over four days)
Note: Data from YKK AP alone (Japan)
(Figures represent the frequency of workplace injury that occurred over a sum total of one million working hours and those that resulted in death or injury.)
(Figures represent the frequency of workplace injury that occurred over a sum total of one million working hours and those that resulted in death or injury.)
FY 2018
0.04%
FY 2019
0.22%
FY 2020
0.24%
