Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Semiconductor Manufacturing Machinery

          

Semiconductor Production Equipment

1,31500Cr 1,94400Cr 2,15500Cr 1,83100Cr 2,43200Cr

Total Assets

63TCr 95TCr 1,17600Cr 2,45600Cr 2,62600Cr

Income Tax Expense

- - - 11TCr 16TCr

CAPEX

-2.35TCr -2.53TCr -3.34TCr -12TCr -16TCr

EBT

36TCr 67TCr 70TCr 47TCr 71TCr

Gross Profit

- - - 83TCr 1,14600Cr

D&A

1.81TCr 1.94TCr 2.22TCr 5.24TCr 6.24TCr

Operating Income

- - - 46TCr 70TCr

Net Income

- - - 36TCr 54TCr

Flat Panel Display (FPD) Manufacturing Equipment

8.38TCr 5.98TCr 5.37TCr - -

Total Assets

2.94TCr 2.5TCr 2.34TCr - -

CAPEX

-125.6Cr -159.2Cr -139.2Cr - -

EBT

882.3Cr 387.4Cr 106.1Cr - -

D&A

149.2Cr 125.8Cr 146.1Cr - -

Services Incidental to Road Transportation of Freight

          

Others

2.21TCr 2.81TCr 3.42TCr - -

Total Assets

327.6Cr 389.5Cr 425.9Cr - -

CAPEX

-11Cr -2Cr -2.4Cr - -

EBT

53Cr 70Cr 122.6Cr - -

D&A

20Cr 15Cr 11Cr - -

Unallocated Adjustments

-2.2TCr -2.8TCr -3.41TCr - -

Total Assets

77TCr 92TCr 1,10800Cr - -

CAPEX

-3.99TCr -3.99TCr -5.18TCr - -

EBT

-5.48TCr -7.53TCr -7.38TCr - -

D&A

1.42TCr 1.62TCr 1.93TCr - -

Geographical Revenue Distribution History

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

China

40TCr 57TCr 53TCr 81TCr 1,01500Cr

Taiwan

25TCr 36TCr 43TCr 21TCr 41TCr

Korea

29TCr 38TCr 36TCr 28TCr 41TCr

Total Assets

- - - - 4.96TCr

North America

15TCr 27TCr 34TCr - 24TCr

Japan

20TCr 23TCr 24TCr 18TCr 19TCr

Total Assets

16TCr 16TCr 19TCr 25TCr 30TCr

Others

5.24TCr 8.85TCr 12TCr 5.48TCr 8.84TCr

Total Assets

4.13TCr 4.13TCr 6.81TCr 8.53TCr 3.82TCr

Europe

6.35TCr 11TCr 18TCr 12TCr 7.55TCr

North America (Excl. United States)

- - - 3.7Cr -

United States of America

- - - 17TCr -

Total Assets

- - - - 5.13TCr
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