Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Logistics - Ocean Shipping Business

29B 35.76B 21.08B 23.58B 25.75B

Total Assets

25.91B 31.88B 34.85B 41.38B 43.93B

CAPEX

-1.02B -6.65B -2.6B -8.48B -2.99B

D&A

2.33B 2.26B 2.26B 2.43B 3.28B

Operating Income

12.03B 11.9B 59M 2.14B 747M

- - - - 5M

Real Estate Business

4.55B 4.56B 4.54B 4.31B 3.96B

Total Assets

13.06B 12.7B 12.7B 10.66B 10.5B

CAPEX

-454M -256M -653M -394M -839M

D&A

668M 654M 623M 612M 504M

Operating Income

2.42B 2.29B 2.36B 2.08B 1.99B

- - - - 0

Logistics - Warehousing and Transportation Business

4.08B 3.98B 3.9B 3.9B 3.96B

Total Assets

4.8B 4.53B 4.5B 4.32B 4.22B

CAPEX

-17M -32M -47M -24M -37M

D&A

261M 246M 215M 205M 194M

Operating Income

-21M 74M 217M 348M 393M

Unallocated Adjustment

-29M -29M -29M -31M -35M

Total Assets

22.37B 20.46B 14.45B 18.54B 20.05B

CAPEX

-42M -52M -4M -10M -76M

D&A

37M 36M 32M 17M 18M

Operating Income

-1.06B -1.19B -958M -908M -969M

- - - - 31M
Geographical breakdown of sales (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

15.77B 14.06B 11.72B 10.41B 12.72B

Total Assets

16.48B 15.88B 15.75B 13.52B 13.3B

- - - - 3.51B

Other

8.11B 12.25B 8.81B 11.46B 9.86B

New Zealand

9.16B 12.35B 6.33B 7.22B 7.54B

Total Assets

19.15B 23.53B 23.88B 29.8B 29.5B

- - - - 9.86B

Singapore

4.56B 5.6B 2.63B 2.67B 3.51B

- - - - 7.54B

- - - - 12.72B