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 2019 2020 2021 2022 2023 2024 2025 2026

Concrete Business

28.43B 27.2B 25.74B 26.92B 30.03B

Total Assets

24.06B 23.28B 22.74B 21.21B 22.55B

CAPEX

-1.08B -561M -685M -823M -814M

D&A

678M 636M 750M 829M 848M

Operating Income

5.55B 4.88B 4.9B 5.41B 6.34B

- - - - 0

Segment Business

- - - - 5.62B

Total Assets

- - - - 13.16B

CAPEX

- - - - -122M

D&A

- - - - 118M

Operating Income

- - - - 287M

Slope Disaster Prevention Business

4.57B 4.91B 4.77B 4.89B 4.64B

Total Assets

2.37B 2.79B 3.12B 2.68B 2.66B

CAPEX

-60.58M -206M -20.95M -2.6M -5.2M

D&A

5.87M 20.03M 28.9M 27.66M 26.76M

Operating Income

1.19B 1.28B 1.56B 1.66B 1.6B

- - - - 57.18M

Others

2.27B 2.98B 3.62B 3.45B 3.46B

Total Assets

5.26B 8.34B 6.64B 5.88B 6.49B

CAPEX

-505M -212M -293M -109M -657M

D&A

88.13M 173M 167M 188M 156M

Operating Income

459M 545M 789M 780M 894M

Pile Business

2.36B 4.05B 2.79B 3.69B 2.83B

Total Assets

1.63B 1.12B 1.88B 2.53B 2.28B

CAPEX

-31.68M -116M -44.22M -44.11M -61.12M

D&A

35.22M 40.14M 37.22M 34.37M 37.56M

Operating Income

85.29M 264M 81.92M 246M 70.53M

- - - - 0

Unallocated Adjustment

-103M -46.55M -81M -36.23M -61.13M

Total Assets

14.1B 14.32B 17.65B 19.57B 18.88B

CAPEX

-108M -168M -174M -8.52M -192M

D&A

14.02M 37.97M 366M 92.89M 121M

Operating Income

-1.14B -1.41B -1.6B -1.81B -2.13B

- - - - 0

- - - - 3.95M
Geographical breakdown of sales (JPY)
Fiscal Period: March 2019 2020 2021 2022 2023 2024 2025 2026

Japan

37.51B 39.1B 36.83B 38.92B 46.52B

Total Assets

47.42B 49.84B 52.02B 51.87B 66.03B

Interest Expense

-27M -26M -27M -32M -65M

Income Tax Expense

2.15B 2.16B 2.15B 1.52B 2.76B

D&A

821M 1.04B 1.35B 1.72B 1.58B

CAPEX

-1.7B -1.42B -1.1B -1.06B -1.95B

Gross Profit

11.91B 11.82B 12.17B 13.24B 14.95B

Net Income

4.24B 3.74B 3.73B 4.83B 10.32B

EBT

6.39B 5.9B 5.88B 6.35B 13.08B

Operating Income

6.14B 5.56B 5.73B 6.28B 7.06B