Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Pumps and Pumping Equipment

          

Precision Machinery

193B 222B 247B 278B 342B

Total Assets

181B 229B - - -

CAPEX

-5.61B -6.33B -12.23B -19.99B -34.01B

D&A

6.98B 7.38B 7.66B 8.37B 9.97B

Operating Income

28.04B 36.18B 38.28B 50.13B 57.77B

Fluid Machinery & Systems

338B 384B - - -

Total Assets

361B 430B - - -

CAPEX

-9.95B -10.99B - - -

D&A

10.93B 11.94B - - -

Operating Income

24.79B 32.04B - - -

Building Service & Industrial

- - 223B 240B 243B

CAPEX

- - -9.51B -8.88B -15.1B

D&A

- - 6.73B 7.93B 7.53B

Operating Income

- - 15.74B 10.34B 15.25B

Energy

- - 168B 211B 219B

CAPEX

- - -6.51B -7.67B -14.54B

D&A

- - 4.98B 5.2B 5.57B

Operating Income

- - 22.35B 28.01B 25.94B

Infrastructure

- - 50.22B 51.39B 57.19B

CAPEX

- - -564M -1.38B -1.59B

D&A

- - 944M 971M 1.43B

Operating Income

- - 4.6B 3.7B 4.68B

Others

3.97B 3.76B 2.03B 2.18B 2.57B

Total Assets

34.73B 43.51B - - -

CAPEX

-6.48B -8.29B -9.34B -16.51B -33.85B

D&A

2.74B 3.92B 5.56B 6.73B 9.1B

Operating Income

1.17B -1.22B -933M -2.83B -2.29B

Total Assets

- - - - -

Unallocated Adjustment

-3.15B -3.06B -2.62B -3.35B -4.11B

Total Assets

87.81B 61.39B - - -

CAPEX

44M 30M 216M 91M 454M

D&A

-21M -23M -56M -67M -69M

Operating Income

1.74B -101M -949M 153M -556M

Recycling and Reclamation Machinery

          

Environmental

71.88B 73.84B 71.64B 87.55B 97.98B

Total Assets

55.06B 64.66B - - -

CAPEX

-762M -2.01B -2.75B -4.28B -2.11B

D&A

806M 843M 770M 879M 1.26B

Operating Income

5.63B 3.67B 6.93B 8.44B 13B

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Japan

247B 254B 271B 291B 320B

Total Assets

124B 125B 132B 153B 204B

Operating Income

- - - - -

Taiwan, Korea and Other Asian Countries

122B 137B 140B 129B 194B

Total Assets

6.36B 8.44B 12.27B 14.75B 18.83B

Total Assets

- - - - 33.72B

China

111B 110B 132B 190B 181B

Total Assets

10.57B 11.5B 13.79B 16.47B 18.88B

Others

78.43B 122B 136B 133B 147B

Total Assets

20.34B 37.44B 40.74B 40.9B 43.92B

Operating Income

- - - - -

North America

44.22B 57.69B 80.92B 124B 117B

Total Assets

- - - - -

Asia (Except Japan)

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Total Assets

23.33B 26.54B 27.46B 31.1B -

Operating Income

- - - - -