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

Industrial Filtration Systems

          

Water Treatment Engineering Business

92.72B 112B 128B 138B 152B

Total Assets

107B 141B - 169B -

CAPEX

-2.68B -1.23B - -2.43B -

D&A

1.04B 1.48B - 1.61B -

Operating Income

9.09B 12.97B 19.58B 27.38B 34.34B

- - - - 25.69B

Performance Products Business Unit

19.68B 21.17B 22.36B 25.5B 25.69B

Total Assets

17.76B 18.39B - 18.09B -

CAPEX

-711M -234M - -369M -

D&A

290M 347M - 316M -

Operating Income

1.76B 2.25B 2.96B 3.74B 3.31B

- - - - 152B

Unallocated Adjustment

-332M -348M - -357M -

Total Assets

5.59B 5.27B - 6.94B -
Geographical breakdown of sales (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

73.08B 82.8B 90.25B 100B 101B

Total Assets

21B 20.8B - 21.52B -

- - - - 808M

Taiwan

19.52B 23.5B 18.56B 27.85B 44.22B

- - - - 6.18B

Unallocated

- - 6.3B - 10.08B

- - - - 9.71B

United States

- - - - 9.71B

China

13.32B 11.69B 20B 20.54B 6.18B

- - - - 5.6B

Southeast Asia

4.87B 10.22B 13.11B 12.11B 5.6B

- - - - 10.08B

Others

1.26B 4.22B 2.15B 2.53B 808M

- - - - 44.22B

- - - - 101B
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