Sales 2025 by Business Segment

Sales 2025 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: November 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Oil and Gas Refining and Marketing

          

Energy & Solutions Business

101B 119B 129B 122B 124B

Total Assets

95.2B 99.64B 97.92B 104B 110B

CAPEX

-4.18B -4.79B -6.25B -9.71B -7.86B

D&A

5.55B 5.42B 5.37B 5.59B 5.38B

Operating Income

3B 4B 2.99B 2.97B 4.29B

- - - - 3.02B

Residential Construction, General Contractors and Operative Builders

          

Housing Business

38.6B 38.22B 34.2B 35.65B 45B

Total Assets

25.84B 23.05B 23.77B 23.46B 30.2B

CAPEX

-150M -110M -180M -104M -234M

D&A

214M 206M 152M 127M 410M

Operating Income

780M 568M 142M 747M 912M

- - - - 148M

Heavy Construction

          

Engineering & Maintenance Business

36.04B 35.46B 36.62B 38.35B 40.08B

Total Assets

25.12B 24.62B 25.7B 28.13B 32.56B

CAPEX

-224M -136M -169M -275M -301M

D&A

176M 158M 161M 197M 224M

Operating Income

2.29B 2.19B 2.66B 2.64B 3.45B

- - - - 4.82B

Pharmaceutical Product Distribution

          

Animal Healthcare Business

30.93B 25.99B 25.12B 25.52B 23.42B

Total Assets

10.43B 10.16B 10.08B 10.68B 9.92B

CAPEX

-139M -143M -83M -28M -278M

D&A

51M 59M 70M 78M 86M

Operating Income

727M 669M 313M 138M -566M

- - - - 2M

Motor Vehicle Repair and Services

          

Car Life Support Business

15.55B 16.98B 18.16B 17.12B 17.96B

Total Assets

10.2B 11.26B 11.92B 11.66B 12.1B

CAPEX

-96M -811M -292M -165M -45M

D&A

565M 545M 422M 321M 304M

Operating Income

267M 241M 19M 64M -629M

- - - - 8M

Real Estate Operators And Lessors

          

Properties Business

10.25B 5.24B 5.52B 8.64B 7.89B

Total Assets

12.28B 12.54B 13.01B 13.62B 15.39B

CAPEX

-363M -248M -153M -2.66B -3.57B

D&A

399M 382M 342M 288M 344M

Operating Income

-189M -418M 411M 405M 405M

- - - - 540M

Motor Vehicles Engines and Engine Parts

          

Other

5.21B 3.8B 3.57B 3.69B 3.58B

Total Assets

7.91B 7.77B 9.08B 10.66B 11.74B

CAPEX

-108M -94M -233M -121M -61M

D&A

206M 170M 154M 141M 117M

Operating Income

131M 102M 114M 96M 44M

- - - - 1.96B

Gas & Power

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Unallocated Adjustment

-9.96B -9.89B -10.51B -10.42B -10.3B

Total Assets

505M -621M -2.21B -165M -3.72B

CAPEX

-508M -415M 191M 277M 157M

D&A

-128M 40M - -107M -76M

Operating Income

-416M -461M -567M -753M -526M

- - - - 203M
Geographical breakdown of sales (JPY)
Fiscal Period: November 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Japan

228B 235B 242B 240B 252B

Total Assets

187B 188B 189B 202B 218B

Interest Expense

-150M -143M -154M -216M -369M

Income Tax Expense

2.64B 2.66B 3.13B 2.32B 3.12B

D&A

7.04B 6.98B 6.66B 6.64B 7.05B

CAPEX

-5.67B -5.6B -5.66B -9.88B -9.27B

Gross Profit

58.37B 57.6B 55.83B 57.22B 61.26B

Net Income

5.26B 5.68B 6.1B 5.25B 5.87B

EBT

8.06B 8.42B 9.38B 7.72B 9.14B

Operating Income

6.59B 6.89B 6.08B 6.31B 7.38B
-40%: Exceptional extension
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