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

Heavy Construction

          

Facilities Construction Business

365B 382B 454B 456B 459B

CAPEX

-4.26B -2.96B -2.81B -5.07B -4.15B

Gross Profit

53.82B 53.48B 60.16B 65.74B 82.12B

D&A

4.09B 4.37B 4.33B 4.84B 5.05B

Operating Income

30.53B 28.91B 34.71B 37.99B 51.22B

- - - - 1.05B

Construction Material Distribution

          

Other

17.2B 20.5B 21.91B 26.39B 25.54B

CAPEX

-139M -422M -228M -299M -1.81B

Gross Profit

3.54B 4.41B 4.47B 4.96B 4.95B

D&A

2.1B 2.31B 2.05B 1.99B 2.23B

Operating Income

2.5B 3.02B 3.24B 3.04B 3.29B

- - - - 6.95B

Unallocated Adjustment

-5.89B -6.34B -6.41B -8.01B -8B

D&A

-108M -104M -102M -103M -120M

Operating Income

107M 158M 69M 354M 89M
Geographical breakdown of sales (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

377B 396B 469B 474B 476B

Total Assets

378B 446B 503B 488B 523B

Interest Expense

-387M -424M -466M -515M -649M

Income Tax Expense

10.49B 12.36B 12.92B 15.24B 16.83B

D&A

5.79B 6.02B 6.02B 6.45B 6.92B

CAPEX

-3.93B -2.94B -1.84B -3.79B -4.84B

Gross Profit

57.36B 57.89B 64.63B 70.7B 87.07B

Net Income

26.22B 26.35B 28.02B 28.88B 40.05B

EBT

36.83B 38.79B 41.16B 44.29B 57.13B

Operating Income

33.14B 32.08B 38.02B 41.39B 54.6B