Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Clays

          

Japan

19.23B 23.82B 24.48B 26.1B 25.86B

Total Assets

- 41.13B 46.45B 48.28B 54.83B

CAPEX

- -832M -813M -1.17B -1.26B

D&A

- 935M 916M 890M 1.01B

Operating Income

3.26B 3.17B 2.97B 3.97B 3.09B

Europe

3.12B 4.12B 4.47B 4.49B 4.6B

Total Assets

- 3.58B 4.75B 4.72B 5.66B

CAPEX

- -45.7M -85.04M -41.84M -51.06M

D&A

- 26.05M 31.39M 42.3M 32.7M

Operating Income

114M 256M 322M 354M 396M

North America

2.44B 3.1B 3.65B 4.66B 4.07B

Total Assets

- 2.15B 2.41B 3.07B 3.29B

CAPEX

- -34.51M -23.28M -52.92M -36.33M

D&A

- 13.69M 17.07M 18.21M 19.92M

Operating Income

74M 81.5M 174M 439M 292M

Asia

752M 964M 953M 944M 897M

Total Assets

- 1.31B 1.37B 1.2B 1.27B

CAPEX

- -13.15M -27.5M -40.43M -63.95M

D&A

- 27.46M 25.55M 21.18M 16.44M

Operating Income

112M 170M 160M 131M 70.36M

Others

365M 1.26B 1.33B 1.52B 1.56B

Total Assets

- 1.85B 1.93B 1.9B 1.95B

CAPEX

- -61.57M -42.8M -40.84M -74.47M

D&A

- 54.59M 53.96M 55.11M 56.93M

Operating Income

69M 25.3M 58.78M 128M 111M

Elimination of Inter-Segment Transactions

- -4.58B -4.87B -5.79B -5.5B

Operating Income

- -18.56M 40.65M -13.53M 32.33M

Operating Income

- -481M -540M -502M -549M

Geographical Revenue Distribution History

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

Japan

- 19.39B 19.88B 20.42B 20.22B

Total Assets

- 9.62B 9.59B 9.8B 10.18B

Europe

- 4.16B 4.46B 4.49B 4.6B

North America

- 3.19B 3.75B 4.72B 4.1B

Asia

- 1.94B 1.92B 2.31B 2.56B