Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

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

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

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

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 Revenue Distribution History

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

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

Asia

- - - - 2TCr

Total Assets

- - - - 163.9Cr

Europe

369.1Cr 291.4Cr 456.7Cr 435Cr 345.4Cr

Total Assets

- 10L 10L - 30L

Total Assets

- - - - -

Other Regions

27Cr 49Cr 16Cr 34Cr 36Cr

Asia (Excl. China)

1.57TCr 1.99TCr 1.82TCr 1.98TCr -

Total Assets

158.9Cr 171Cr 217.9Cr 212Cr -