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

Metalworking Machinery and Equipment

          

China

77.71B 80.35B 63.4B 90.48B 111B

Total Assets

67.36B 68.23B 76.54B 89.43B 116B

CAPEX

-2.52B -1.02B -1.93B -944M -1.22B

D&A

1.03B 1.23B 1.19B 1.29B 1.34B

Operating Income

15.86B 15.4B 12.61B 22.38B 31.16B

- - - - 31M

Japan

35.66B 36.67B 31B 29.37B 27.7B

Total Assets

29.58B 37.96B 30.51B 28.77B 27.86B

CAPEX

-244M -356M -311M -314M -447M

D&A

661M 646M 631M 697M 636M

Operating Income

2.15B 380M -968M 225M 2.33B

- - - - 7.56B

India

2.77B 4.69B 5.34B 4.67B 6.85B

Total Assets

6.08B 7.09B 7.98B 8.76B 9.18B

CAPEX

-483M -241M -668M -1.21B -731M

D&A

75M 109M 177M 176M 162M

Operating Income

20M 130M -50M -310M 347M

South Korea

1.86B 1.66B 1.77B 1.59B 1.32B

Total Assets

1.71B 1.67B 1.81B 1.63B 1.65B

CAPEX

-27M -91M -62M -21M -62M

D&A

56M 56M 58M 48M 40M

Operating Income

173M 90M 47M 50M -

- - - - 29M

- - - - 11.26B

Other

783M 1.1B 674M 522M 1.27B

Total Assets

673M 861M 825M 633M 1.35B

CAPEX

- -12M - -14M -2M

D&A

- 6M 3M 4M 11M

Operating Income

3M 125M -42M -36M 31M

Unallocated Adjustment

-25.6B -29.51B -18.26B -19.23B -19.04B

Total Assets

-1.65B -3.44B 49M -1.92B -1.75B

CAPEX

- - 1M 28M 20M

D&A

-9M -10M -9M -5M -10M

Operating Income

-252M -407M 301M -261M 129M

- - - - 156M
Geographical breakdown of sales (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

China

62.94B 62.05B 53.85B 80.49B 103B

Total Assets

12.16B 11.91B 13.46B 12.95B 14.4B

- - - - 12.22B

Asia (Excluding China)

13.37B 12.09B 10.84B 11.25B 12.22B

- - - - 2.82B

Japan

8.74B 10B 8.67B 7.84B 6.64B

Total Assets

3.34B 3.03B 2.7B 2.31B 2.1B

- - - - 103B

USA

4.72B 5.66B 5.13B 4.19B 4.27B

Total Assets

3M 8M 14M 24M 21M

Total Assets

91M 141M 146M 103M 119M

Total Assets

1.62B 1.86B 2.78B 3.64B 4.1B

Europe

3.39B 5.17B 5.44B 3.64B 2.82B

- - - - 4.27B

- - - - 6.64B