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

Logistics Business

46.85B 53.78B 61.6B 69.39B 74.19B

Total Assets

76.71B 87.55B 113B 111B 114B

CAPEX

-6.08B -5.12B -12.54B -4.65B -7.43B

D&A

- 2.61B 3.17B 3.73B 3.83B

Operating Income

3.2B 2.96B 3.35B 4.57B 5.34B

Real Estate Business

6.78B 6.52B 6.25B 6.23B 6.48B

Total Assets

28.92B 28.58B 28.89B 29.09B 29.16B

CAPEX

-491M -429M -994M -1.33B -840M

D&A

- 869M 866M 896M 922M

Operating Income

2.1B 2.06B 2.04B 1.84B 2.03B

Unallocated Adjustment

- -552M -462M -505M -638M

Total Assets

- 49.87B 69.8B 69.75B 90.52B

CAPEX

- -503M -32M -59M 13M

D&A

- 127M 211M 181M 190M

Operating Income

- -2.49B -2.74B -2.9B -3.08B

Geographical Revenue Distribution History

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

Japan

53.04B 59.76B 67.38B 75.12B 80.03B

Total Assets

159B 166B 212B 210B 234B

Interest Expense

-372M -582M -756M -907M -1.08B

Income Tax Expense

1.17B 1.24B 1.17B 1.44B 3.06B

D&A

3.42B 3.64B 4.28B 4.84B 5.01B

CAPEX

-6.22B -6.54B -12.51B -5.62B -7.51B

Gross Profit

6.4B 6.67B 8B 9.56B 10.51B

Net Income

2.87B 2.24B 2.3B 2.8B 6.73B

EBT

4.08B 3.53B 3.49B 4.28B 9.82B

Operating Income

2.91B 2.53B 2.64B 3.52B 4.29B