Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: 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

Machinery Distribution

          

Trading - Aluminum and Copper Products

6.08TCr 6.68TCr 7.19TCr 8.37TCr 9.15TCr

Total Assets

7.41TCr 7.45TCr 7.29TCr 7.6TCr 8.32TCr

Interest Expense

-30Cr -34Cr -37Cr -34Cr -32Cr

CAPEX

-15Cr -95Cr -20Cr -132.8Cr -144.3Cr

EBT

203.2Cr 117.1Cr 30Cr 49Cr -6.5Cr

D&A

11Cr 13Cr 16Cr 16Cr 24Cr

- - - - 93Cr

Copper Foundries

          

Manufacturing - Equipment and Materials

3.63TCr 4.25TCr 4.33TCr 4.63TCr 4.91TCr

Total Assets

4.38TCr 4.58TCr 4.43TCr 4.8TCr 5.18TCr

Interest Expense

-2.6Cr -6.3Cr -8.3Cr -5.5Cr -13Cr

CAPEX

-125.3Cr -137.8Cr -108.8Cr -322.1Cr -304.7Cr

EBT

124.5Cr 100Cr 96Cr 161Cr 148.2Cr

D&A

186.3Cr 224.3Cr 172.5Cr 153.7Cr 132Cr

- - - - 64Cr

Commercial Electronics Distribution

          

Trading - Electronic and Advanced Materials

3.68TCr 4.22TCr 3.23TCr 3.41TCr 4.57TCr

Total Assets

3.83TCr 3.58TCr 3.42TCr 4.04TCr 5.66TCr

Interest Expense

-14Cr -33Cr -51Cr -42Cr -47Cr

CAPEX

-23Cr -30Cr -9.5Cr -4.9Cr -28Cr

EBT

427.3Cr 360.1Cr 174Cr 223.5Cr 287.5Cr

D&A

9.5Cr 12Cr 14Cr 15Cr 14Cr

- - - - 593.8Cr

Fabricated Structural Metal Products

          

Manufacturing - Metal Processing

2.75TCr 2.97TCr 3.19TCr 3.68TCr 4.11TCr

Total Assets

2.81TCr 4.4TCr 4.05TCr 4.19TCr 4.08TCr

Interest Expense

-5.8Cr -11Cr -14Cr -16Cr -13Cr

CAPEX

-289.3Cr -316.9Cr -242.7Cr -329.2Cr -339.2Cr

EBT

344.9Cr 241.6Cr 246.5Cr 324.1Cr 463Cr

D&A

206.1Cr 236.5Cr 276.4Cr 262.8Cr 270.4Cr

- - - - 19Cr

Eliminations of Inter-Segment Transactions

-517Cr -281.2Cr -447.6Cr -395.5Cr -770.4Cr

Total Assets

-793.7Cr -821Cr -892Cr -967.5Cr -997.3Cr

EBT

-70L -1Cr -1.4Cr -5Cr 2.5Cr

Total Assets

7.2Cr - - - -
Geographical breakdown of sales (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

9.53TCr 10TCr 10TCr 12TCr 13TCr

Total Assets

1.68TCr 2.28TCr 2.23TCr 2.68TCr 2.68TCr

- - - - 36Cr

China

2.55TCr 2.88TCr 2.9TCr 2.88TCr 3.55TCr

Total Assets

243.7Cr 253.2Cr 239.3Cr 319.3Cr 502.6Cr

North America

1.59TCr 2.2TCr 2.22TCr 2.65TCr 2.72TCr

Total Assets

420.5Cr 491.9Cr 486.5Cr 522.5Cr 594.5Cr

- - - - 345.4Cr

Asia

- - - - 2TCr

Total Assets

- - - - 163.9Cr

- - - - 2.72TCr

Europe

369.1Cr 291.4Cr 456.7Cr 435Cr 345.4Cr

Total Assets

- 10L 10L - 30L

Total Assets

- - - - -

- - - - 3.55TCr

Other Regions

27Cr 49Cr 16Cr 34Cr 36Cr

- - - - 2TCr

Asia (Excl. China)

1.57TCr 1.99TCr 1.82TCr 1.98TCr -

Total Assets

158.9Cr 171Cr 217.9Cr 212Cr -

- - - - 13TCr