Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Floor Coverings

          

Interior Industrial Materials Business

5.89B 6.33B 7.44B 7.39B 7.25B

Total Assets

9.42B 9.99B 10.06B 9.99B 9.74B

CAPEX

-134M -384M -249M -229M -120M

D&A

140M 150M 165M 159M 181M

Operating Income

90M 67M 227M 220M 103M

Textile Mill Products

          

Clothing Business

5.18B 6.03B 7.14B 6.52B 5.95B

Total Assets

4.8B 5B 5.46B 5.89B 5.54B

CAPEX

-34M -58M -67M -37M -28M

D&A

41M 54M 69M 79M 45M

Operating Income

102M 209M 391M 315M 257M

Industrial Organic Chemicals

          

Fine Chemicals Business

1.02B 1.18B 1.17B 1.22B 1.52B

Total Assets

902M 1.46B 1.68B 1.7B 1.65B

CAPEX

-63M -543M -254M -64M -130M

D&A

55M 53M 49M 114M 143M

Operating Income

44M 93M 49M 51M 125M

Other

631M 617M 1.17B 1.07B 1.13B

Total Assets

1.35B 1.35B 1.98B 1.69B 1.59B

CAPEX

-16M -14M -2M -5M -17M

D&A

11M 15M 14M 14M 13M

Operating Income

-38M -49M -29M -83M -60M

Unallocated Adjustment

-400M -412M -398M -379M -387M

Total Assets

2.8B 2.9B 3.08B 3.71B 4.23B

CAPEX

-12M -6M -11M -23M -7M

D&A

34M 27M 26M 9M 10M

Operating Income

-430M -424M -383M -340M -354M

Digital

          

Electronics Business

2.31B 2.34B 1.58B 1.65B 1.08B

Total Assets

1.3B 1.32B 1.31B 1.02B 815M

CAPEX

-8M -3M - -1M -2M

D&A

9M 8M 7M - 1M

Operating Income

46M 76M -39M -5M -14M

Real Estate Operators And Lessors

          

Real Estate Business

908M 924M 931M 938M 912M

Total Assets

10.91B 10.88B 10.87B 10.84B 10.74B

CAPEX

-59M -28M -57M -23M -43M

D&A

63M 63M 64M 61M 59M

Operating Income

544M 543M 528M 529M 512M

Geographical Revenue Distribution History

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

Japan

15.53B 17B 19.04B 18.42B 17.47B

Total Assets

31.49B 32.91B 34.46B 34.84B 34.31B

Interest Expense

-84M -82M -88M -105M -122M

Income Tax Expense

121M 199M -60M 63M 470M

D&A

356M 373M 402M 452M 468M

CAPEX

-288M -997M -558M -407M -332M

Gross Profit

2.95B 3.18B 3.62B 3.61B 3.58B

Net Income

258M 269M 573M 799M 656M

EBT

379M 468M 512M 862M 1.12B

Operating Income

358M 516M 742M 687M 570M