Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Motor Vehicle Windows and Windshields

          

Transportation Equipment-Related Operations

27TCr 30TCr 32TCr 32TCr 32TCr

Total Assets

33TCr 31TCr 33TCr 30TCr 32TCr

CAPEX

-1.01TCr -790.8Cr -670.3Cr -829.9Cr -1.15TCr

D&A

1.57TCr 1.58TCr 1.52TCr 1.4TCr 1.21TCr

Operating Income

540.5Cr 456.4Cr 1.86TCr 1.82TCr 2.01TCr

Information Technology (IT) Consulting

          

Information Service Operations

1.55TCr 1.72TCr 1.82TCr 2.25TCr 2.57TCr

Total Assets

1.65TCr 1.89TCr 2.19TCr 2.47TCr 2.79TCr

CAPEX

-141.5Cr -223.6Cr -363Cr -50Cr -104.8Cr

D&A

66Cr 88Cr 84Cr 131.4Cr 123.7Cr

Operating Income

142.6Cr 176Cr 183.4Cr 216.5Cr 299.6Cr

Motor Vehicles Engines and Engine Parts

          

Other Operations

667.8Cr 669.7Cr 644.4Cr 766Cr 666.3Cr

Total Assets

1.52TCr 1.53TCr 1.46TCr 1.08TCr 650.7Cr

CAPEX

-4.9Cr -5.7Cr -4Cr -7.2Cr -5.3Cr

D&A

12Cr 12Cr 13Cr 13Cr 13Cr

Operating Income

35Cr 38Cr 70Cr 59Cr 80Cr

Unallocated Adjustments

-387.4Cr -397.1Cr -375.9Cr -413.7Cr -436.5Cr

Total Assets

-1.56TCr -1.51TCr -1.23TCr -683Cr -400.4Cr

CAPEX

20L 1.4Cr 40L 70L 50L

Operating Income

80L 1.6Cr 70L 1.6Cr 2.5Cr

Geographical Revenue Distribution History

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

Japan

9.5TCr 9.86TCr 11TCr 11TCr 12TCr

Total Assets

3.75TCr 3.56TCr 3.59TCr 3.33TCr 3.23TCr

Asia (Excl. India, Asia)

- - - - 5.06TCr

Total Assets

- - - - 1.2TCr

United States America

- - - - 5.01TCr

Americas outside The US

1.96TCr 2.35TCr 3.1TCr - 4.03TCr

India

- - - - 3.56TCr

Total Assets

1.32TCr 1.24TCr 1.27TCr 1.1TCr 1.22TCr

China

6.23TCr 5.4TCr 4.48TCr 3.45TCr 2.82TCr

Total Assets

1.43TCr 1.35TCr 1.41TCr 1.16TCr 587.2Cr

Europe

1.92TCr 2.25TCr 2.62TCr 2.33TCr 2.46TCr

Total Assets

387Cr 362Cr 392.4Cr 293.8Cr 291Cr

Asia (Excl. China)

5.06TCr 7.11TCr 7.77TCr 8.71TCr -

Total Assets

- - - - -

Total Assets

1.78TCr 1.62TCr 1.49TCr 1.32TCr -

Americas

3.98TCr 4.98TCr 5.47TCr 9.02TCr -

Total Assets

1.28TCr 1.23TCr 1.28TCr 1.2TCr 1.2TCr

Asia

- - - - -

Total Assets

- - - - -