Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Concrete

          

Cement

62TCr 46TCr 55TCr 63TCr 64TCr

Total Assets

63TCr 69TCr 85TCr 88TCr 99TCr

CAPEX

-4.17TCr -4.64TCr -8.76TCr -6.79TCr -9.83TCr

D&A

3.48TCr 3.66TCr 4.39TCr 4.61TCr 4.3TCr

Operating Income

4.13TCr 2.42TCr -1.49TCr 3.28TCr 5.32TCr

Building Materials / Architectural Civil Engineering

7.3TCr 6.51TCr 6.83TCr 7.35TCr 7.17TCr

Total Assets

7.73TCr 8.02TCr 8.3TCr 8.82TCr 6.93TCr

CAPEX

-222.3Cr -232.6Cr -215.7Cr -260.4Cr -385.7Cr

D&A

256.5Cr 227.8Cr 242.7Cr 244.1Cr 214.9Cr

Operating Income

356.4Cr 349.3Cr 235.1Cr 420.8Cr 357.2Cr

Real Estate Operators And Lessors

          

Other

9.14TCr 8.9TCr 8.69TCr 8.94TCr 9.13TCr

Total Assets

22TCr 23TCr 22TCr 23TCr 24TCr

CAPEX

-601.7Cr -728.9Cr -281.6Cr -373.6Cr -398.7Cr

D&A

756.5Cr 847Cr 790.6Cr 816.6Cr 685.5Cr

Operating Income

613.5Cr 692Cr 510.8Cr 469.1Cr 603.2Cr

Stone Materials

          

Resources

7.58TCr 7.72TCr 8.27TCr 8.77TCr 8.82TCr

Total Assets

11TCr 10TCr 11TCr 12TCr 12TCr

CAPEX

-1.24TCr -1.31TCr -1.14TCr -1.36TCr -1.93TCr

D&A

592.2Cr 661.1Cr 758.7Cr 750Cr 704.2Cr

Operating Income

607.1Cr 603.4Cr 555.6Cr 845.5Cr 961.6Cr

Sanitary Services

          

Environmental Business

7.8TCr 7.23TCr 7.79TCr 6.83TCr 6.82TCr

Total Assets

2.42TCr 2.47TCr 2.58TCr 2.54TCr 2.4TCr

CAPEX

-64Cr -49Cr -44Cr -145Cr -50Cr

D&A

115.9Cr 109.2Cr 90Cr 76Cr 73Cr

Operating Income

644.7Cr 664.7Cr 587.1Cr 613.8Cr 690.9Cr

Unallocated Adjustments

-7.54TCr -5.86TCr -5.93TCr -6.24TCr -6.65TCr

Total Assets

-1.69TCr -2.38TCr -2.2TCr -811.6Cr -1.18TCr

CAPEX

-303.1Cr -382.5Cr -67Cr -16Cr -53Cr

D&A

67Cr 100Cr 170.3Cr 136.3Cr 110.5Cr

Operating Income

6.4Cr -58Cr 47Cr 19Cr -160.2Cr

Geographical Revenue Distribution History

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

Japan

63TCr 46TCr 49TCr 53TCr 53TCr

Total Assets

39TCr 41TCr 41TCr 41TCr 43TCr

United States of America

15TCr 16TCr 23TCr 28TCr 29TCr

Total Assets

11TCr 11TCr 17TCr 19TCr 23TCr

Others

8.27TCr 8.76TCr 9.06TCr 7.27TCr 7.37TCr

Total Assets

4.65TCr 4.22TCr 4.49TCr 6.25TCr 7.45TCr