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

          

Steel

1,00800Cr 1,26200Cr 1,24000Cr 1,15500Cr 1,07200Cr

Total Assets

56TCr 59TCr 63TCr 54TCr 54TCr

Interest Expense

-334.3Cr -571.1Cr -564.6Cr -472.7Cr -498.2Cr

CAPEX

-951.2Cr -1.53TCr -766Cr -550.2Cr -373.4Cr

EBT

3.6TCr 2.85TCr 2.56TCr 3.31TCr 3.87TCr

D&A

506.8Cr 571.6Cr 647.3Cr 632.3Cr 587.5Cr

Overseas Sales Subsidiaries

33TCr 45TCr 34TCr 44TCr 52TCr

Total Assets

14TCr 8.74TCr 7.6TCr 11TCr 15TCr

Interest Expense

-58Cr -135.1Cr -185.7Cr -191.4Cr -160.7Cr

CAPEX

-15Cr -81Cr -181.3Cr -113.9Cr -112.3Cr

EBT

672.2Cr 727.8Cr 782Cr 827.8Cr 552.8Cr

D&A

29Cr 58Cr 67Cr 86Cr 100Cr

Primary Metal

20TCr 27TCr 22TCr 18TCr 24TCr

Total Assets

70TCr 16TCr 12TCr 13TCr 11TCr

Interest Expense

-250.9Cr -1.01TCr -151.9Cr -145.1Cr -167.8Cr

CAPEX

-11Cr -23Cr -9Cr -5.7Cr -9.8Cr

EBT

724.7Cr 1.39TCr 867Cr 608.4Cr -15Cr

D&A

2.1Cr 2.5Cr 10Cr 12Cr 13Cr

Oil and Gas Refining and Marketing

          

Energy and Living Materials

29TCr 36TCr 35TCr 39TCr 38TCr

Total Assets

5.5TCr 5.74TCr 6.96TCr 7.04TCr 7.56TCr

Interest Expense

-26Cr -55Cr -45Cr -28Cr -54Cr

CAPEX

-30Cr -36Cr -58Cr -104.7Cr -28Cr

EBT

678.4Cr 1.16TCr 656.3Cr 1.04TCr 854.1Cr

D&A

21Cr 23Cr 38Cr 54Cr 45Cr

Sanitary Services

          

Metal Recycling

13TCr 15TCr 12TCr 23TCr 28TCr

Total Assets

4.16TCr 4.56TCr 4.04TCr 6.3TCr 9.02TCr

Interest Expense

-36Cr -83Cr -57Cr -57Cr -82Cr

CAPEX

-29Cr -48Cr -62Cr -104.9Cr -58Cr

EBT

288.3Cr 613.5Cr 113.4Cr 309.8Cr 130.2Cr

D&A

36Cr 28Cr 38Cr 47Cr 60Cr

Food Distribution

          

Foods

12TCr 13TCr 12TCr 14TCr 15TCr

Total Assets

5.25TCr 6.61TCr 7.09TCr 8.05TCr 8.6TCr

Interest Expense

-42Cr -70Cr -75Cr -90Cr -176.2Cr

CAPEX

-18Cr -40Cr -14Cr -9Cr -16Cr

EBT

302.4Cr -96Cr 133.1Cr 230.6Cr 304.1Cr

D&A

7.4Cr 11Cr 19Cr 19Cr 27Cr

Paper and Forest Product Distribution

          

Other Business

13TCr 15TCr 12TCr 13TCr 13TCr

Total Assets

5.15TCr 4.36TCr 3.86TCr 4.4TCr 4.66TCr

Interest Expense

-26Cr -32Cr -22Cr -33Cr -42Cr

CAPEX

-86Cr -413.6Cr -98Cr -52Cr -64Cr

EBT

372.6Cr 308.3Cr 360.9Cr 240.2Cr 213.2Cr

D&A

38Cr 50Cr 66Cr 94Cr 85Cr

Unallocated Adjustment

-4.93TCr -9.99TCr -7.55TCr -12TCr -12TCr

Total Assets

11TCr 11TCr 13TCr 13TCr 12TCr

Interest Expense

366.1Cr 954Cr 226.3Cr 146.8Cr 423.6Cr

CAPEX

-16Cr -43Cr -50Cr -28Cr -48Cr

EBT

-362.8Cr -524.9Cr -647Cr -597.9Cr -684Cr

D&A

11Cr 11Cr 59Cr 60Cr 65Cr

Geographical Revenue Distribution History

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

Japan

1,48500Cr 1,74400Cr 1,65200Cr 1,68000Cr 1,65600Cr

Total Assets

6.61TCr 7.31TCr 7.32TCr 7.52TCr 7.21TCr

Asia

54TCr 70TCr 59TCr 71TCr 82TCr

Total Assets

930Cr 1.12TCr 1.21TCr 1.17TCr 1.14TCr

Other Regions

14TCr 22TCr 19TCr 17TCr 19TCr

Total Assets

246.2Cr 277.3Cr 366.5Cr 311.9Cr 325.7Cr