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

Services Incidental to Road Transportation of Freight

          

Physical Distribution Enterprise

66.06B 72.55B 67.66B 72.68B 73.97B

Total Assets

61.52B 64.88B 71.96B 74.87B 73.47B

CAPEX

-994M -1.23B -8.35B -4.25B -1.24B

D&A

2.37B 2.18B 2.06B 2.18B 2.36B

Operating Income

3.33B 3.71B 3.28B 3.88B 3.66B

- - - - 8M

Real Estate Operators And Lessors

          

Real Estate Enterprise

5.84B 6.2B 6B 6.4B 6.15B

Total Assets

18.5B 18.1B 17.35B 18.28B 20.83B

CAPEX

-128M -149M -102M -227M -267M

D&A

624M 620M 617M 551M 538M

Operating Income

3.03B 3.26B 3B 3.35B 3.13B

- - - - 366M

Unallocated Adjustment

-148M -244M -250M -468M -373M

Total Assets

28.98B 32.85B 23.46B 24.29B 25B

CAPEX

-145M -79M -94M -323M -220M

D&A

146M 117M 109M 117M 121M

Operating Income

-1.84B -2.07B -2B -2.57B -2.7B
Geographical breakdown of sales (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

71.75B 78.5B 73.42B 78.62B 79.74B

Total Assets

109B 116B 113B 117B 119B

Interest Expense

-145M -150M -126M -131M -187M

Income Tax Expense

1.52B 1.52B 1.62B 2.1B 2.63B

D&A

3.14B 2.92B 2.79B 2.85B 3.02B

CAPEX

-865M -1.31B -6.51B -6.14B -1.74B

Gross Profit

7.95B 8.67B 8.26B 8.85B 8.68B

Net Income

5.26B 3.76B 3.73B 4.91B 6.33B

EBT

6.8B 5.34B 5.41B 7.08B 9.04B

Operating Income

4.52B 4.89B 4.27B 4.67B 4.1B