Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: November 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Joint Logistics Business

13TCr 13TCr 13TCr 13TCr 14TCr

Total Assets

7.29TCr 7.19TCr 6.99TCr 7.44TCr 7.63TCr

CAPEX

-466.5Cr -259.4Cr -364.8Cr -485.5Cr -453.3Cr

D&A

410.8Cr 422.8Cr 412.3Cr 382.4Cr 396.2Cr

Operating Income

159.1Cr 165.9Cr 153.1Cr 255.8Cr 296.4Cr

Dedicated Logistics Business

3.8TCr 3.93TCr 4.02TCr 4.13TCr 4.12TCr

Total Assets

1.56TCr 1.63TCr 1.69TCr 1.85TCr 1.95TCr

CAPEX

-102.1Cr -78Cr -34Cr -68Cr -93Cr

D&A

65Cr 65Cr 65Cr 69Cr 83Cr

Operating Income

124.5Cr 140.7Cr 136.4Cr 132.2Cr 144.6Cr

Unallocated Adjustment

-684.6Cr -720.9Cr -741.7Cr -781.7Cr -811.4Cr

Total Assets

-283.8Cr -381.3Cr -434.8Cr -436.4Cr -471.3Cr

Operating Income

2.1Cr 2.1Cr 4Cr 3.8Cr 3.3Cr

Motor Vehicle Rental and Leasing

          

Construction in Progress Related

1.78TCr 2.06TCr 2.41TCr 2.82TCr 3.16TCr

Total Assets

2.52TCr 3.46TCr 3.64TCr 4.21TCr 4.54TCr

CAPEX

-619.5Cr -400.5Cr -439.8Cr -722Cr -704.5Cr

D&A

138.4Cr 154.1Cr 218.9Cr 268.8Cr 297.3Cr

Operating Income

78Cr 61Cr 109.3Cr 164.3Cr 119.8Cr

Geographical Revenue Distribution History

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

Japan

18TCr 18TCr 18TCr 20TCr 20TCr

Total Assets

11TCr 5.48TCr 5.05TCr 5.06TCr 5.17TCr

Interest Expense

-62Cr - - - -

Income Tax Expense

118.1Cr - - - -

D&A

624.6Cr - - - -

CAPEX

-1.19TCr - - - -

Gross Profit

962.4Cr - - - -

Net Income

156.1Cr - - - -

EBT

318.4Cr - - - -

Operating Income

363.8Cr - - - -

Total Assets

- 6.8Cr 5.7Cr 3.9Cr 3.5Cr

Total Assets

- 1.89TCr 2.26TCr 2.72TCr 3TCr
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