管理层讨论与分析的操作概述2019财年期间,全球经济看到了它的增长率削弱由于不确定性源于被限制在美国的投资中美贸易摩擦和英国退出欧盟。在发达市场,经济增长逐渐减少在美国和欧洲,而日本经济出现小幅反弹。在新兴市场,经济增长加强在越南和菲律宾,但失去了动力在印尼,泰国和印度。在这种商业环境,公司的合并净销售额的财政年度审查拒绝¥84亿人,或0.5%,同比,¥1664 .8亿;营业收入下降¥254亿或18.1%,¥1154亿;普通收入减少¥185亿或13.4%,¥1195亿;和净利母公司的所有者拒绝¥176亿人,或18.9%,报¥757亿。当年平均汇率是¥109 / 1美元(¥1高于前一财政年度)和¥122/1欧元(¥8更高)。净销售额增加海洋产品和金融服务领域,但减少土地流动段和机器人技术环节亚博体育登录网址 免费,排除的影响如何YMRH及其子公司的整合,对一个整体的净销售额下降。整体营业收入较低,由于弱销售在机器人领域,更高的相关支出的增长战略,和外汇汇率的波动,尽管改善盈利能力造成operat-ing利率上升和结构性改革摩托车生产在欧洲和在发达市场总部,以及增加销售的高价在印度尼西亚的摩托车模型。 Change in Reporting Segments Beginning with the fiscal year under review, the reporting seg-ments have changed from “Motorcycles,” “Marine Products,” “Power Products,” and “Industrial Machinery and Robots” to “Land Mobility,” “Marine Products,” “Robotics,” and “Financial Services.” The reporting segments were changed in tandem with a reorganization of business management divisions in order to better implement measures to achieve our targets in the three-year Medium-Term Management Plan from 2019 through 2021. In the Land Mobility segment, the Company aims to build a busi-ness foundation that is able to respond to a new era of mobility. In the Marine Products segment, we will establish a foundation for sustainable growth while reinforcing our high-earnings structure. In the Robotics segment, Yamaha Motor intends to expand its business scale and scope while strengthening profitability. In the Financial Services segment, we will target growth through the establishment of a financial subsidiary in France to complement bases in the United States, Australia, and Brazil.Specific Changes:(1) All-terrain vehicles (ATVs), recreational off-highway vehicles (ROVs), and snowmobiles, which were previously in the Motorcycle and Power Products segments, as well as electri-cally power-assisted bicycles that were included in the Other Products segment, now belong to the Land Mobility segment.(2) Industrial-use unmanned helicopters, which were previously included in the Industrial Machinery and Robots segment and the Other Products segment, now belong to the Robotics segment.(3) Earnings from financial services were previously included in each reporting segment, but have been carved out into its own Financial Services segment in accordance with changes in business management divisions.81Yamaha Motor Co., Ltd. Integrated Report 2020Factors Impacting Operating Income(¥ billion)SPVDevelopedMarketsMotorcycleBusinessEmergingMarketsMotorcycleBusinessRV–3.3+4.0+0.89.320182019Land Mobility BusinessMarine Products BusinessRobotics BusinessFinancial ServicesBusinessOthersGrowth StrategyExpense IncreasesExchangeEffects115.4140.8+10.8+3.3–8.3–3.8–1.8–8.7–16.9