Sales 2025 by Business Segment

Sales 2025 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: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Pumps and Pumping Equipment

          

Precision Machinery

19TCr 22TCr 25TCr 28TCr 34TCr

Total Assets

18TCr 23TCr - - -

CAPEX

-560.8Cr -632.8Cr -1.22TCr -2TCr -3.4TCr

D&A

698.1Cr 738.5Cr 765.6Cr 836.7Cr 997.4Cr

Operating Income

2.8TCr 3.62TCr 3.83TCr 5.01TCr 5.78TCr

Fluid Machinery & Systems

34TCr 38TCr - - -

Total Assets

36TCr 43TCr - - -

CAPEX

-994.9Cr -1.1TCr - - -

D&A

1.09TCr 1.19TCr - - -

Operating Income

2.48TCr 3.2TCr - - -

- - - - 10L

Building Service & Industrial

- - 22TCr 24TCr 24TCr

CAPEX

- - -951.2Cr -888.3Cr -1.51TCr

D&A

- - 673.1Cr 792.9Cr 753.3Cr

Operating Income

- - 1.57TCr 1.03TCr 1.53TCr

- - - - 104.9Cr

Energy

- - 17TCr 21TCr 22TCr

CAPEX

- - -651.3Cr -767.1Cr -1.45TCr

D&A

- - 498Cr 519.9Cr 557.3Cr

Operating Income

- - 2.23TCr 2.8TCr 2.59TCr

- - - - 4.9Cr

Infrastructure

- - 5.02TCr 5.14TCr 5.72TCr

CAPEX

- - -56Cr -138.3Cr -159Cr

D&A

- - 94Cr 97Cr 142.6Cr

Operating Income

- - 460.4Cr 369.7Cr 468Cr

Others

397.3Cr 376.5Cr 202.6Cr 218.3Cr 256.8Cr

Total Assets

3.47TCr 4.35TCr - - -

CAPEX

-648.1Cr -829Cr -934.4Cr -1.65TCr -3.39TCr

D&A

273.9Cr 392Cr 556.3Cr 673.1Cr 910.1Cr

Operating Income

116.8Cr -121.6Cr -93Cr -282.6Cr -229.4Cr

Total Assets

- - - - -

- - - - 155Cr

Unallocated Adjustment

-315.4Cr -306.2Cr -262.5Cr -334.7Cr -410.9Cr

Total Assets

8.78TCr 6.14TCr - - -

CAPEX

4.4Cr 3Cr 22Cr 9.1Cr 45Cr

D&A

-2.1Cr -2.3Cr -5.6Cr -6.7Cr -6.9Cr

Operating Income

174.3Cr -10Cr -95Cr 15Cr -56Cr

- - - - 134.3Cr

Heavy Construction

          

Environmental

7.19TCr 7.38TCr 7.16TCr 8.76TCr 9.8TCr

Total Assets

5.51TCr 6.47TCr - - -

CAPEX

-76Cr -201.3Cr -274.8Cr -428.1Cr -210.6Cr

D&A

81Cr 84Cr 77Cr 88Cr 126.4Cr

Operating Income

563.2Cr 366.9Cr 693.3Cr 844.5Cr 1.3TCr

- - - - 12Cr
Geographical breakdown of sales (JPY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Japan

25TCr 25TCr 27TCr 29TCr 32TCr

Total Assets

12TCr 13TCr 13TCr 15TCr 20TCr

Operating Income

- - - - -

- - - - 12TCr

Taiwan, Korea and Other Asian Countries

12TCr 14TCr 14TCr 13TCr 19TCr

Total Assets

635.8Cr 843.5Cr 1.23TCr 1.48TCr 1.88TCr

Total Assets

- - - - 3.37TCr

China

11TCr 11TCr 13TCr 19TCr 18TCr

Total Assets

1.06TCr 1.15TCr 1.38TCr 1.65TCr 1.89TCr

- - - - 19TCr

Others

7.84TCr 12TCr 14TCr 13TCr 15TCr

Total Assets

2.03TCr 3.74TCr 4.07TCr 4.09TCr 4.39TCr

Operating Income

- - - - -

- - - - 32TCr

North America

4.42TCr 5.77TCr 8.09TCr 12TCr 12TCr

Total Assets

- - - - -

Asia (Except Japan)

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Total Assets

2.33TCr 2.65TCr 2.75TCr 3.11TCr -

Operating Income

- - - - -

- - - - 18TCr

- - - - 15TCr