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

Construction Support Services

          

Energy

- - - - 2,48600Cr

Total Assets

- - - - 1,64700Cr

CAPEX

- - - - -5.9TCr

D&A

- - - - 6.69TCr

Operating Income

- - - - 15TCr

Energy (Exclu. Liquid Gas Business and LNG Sales and Inclu. Credit)

33TCr 37TCr - - -

Total Assets

26TCr 27TCr - - -

CAPEX

-1.68TCr -2.06TCr - - -

D&A

1.31TCr 1.46TCr - - -

Operating Income

1.28TCr 1.6TCr - - -

Natural Gas Pipelines

          

Network

- - 33TCr 33TCr 33TCr

Total Assets

- - 65TCr 64TCr 62TCr

CAPEX

- - -8.03TCr -8.59TCr -8.1TCr

D&A

- - 9.93TCr 9.89TCr 9.62TCr

Operating Income

- - -395.9Cr -312.8Cr 410.3Cr

Others

11TCr 11TCr - - -

Total Assets

3.96TCr 3.68TCr - - -

CAPEX

-172.5Cr -202.1Cr - - -

D&A

341Cr 256.5Cr - - -

Operating Income

199.8Cr 1.17TCr - - -

Oil and Gas Field Services

          

Overseas

8.59TCr 16TCr 12TCr 18TCr 24TCr

Total Assets

43TCr 49TCr 1,10400Cr 1,19500Cr 1,16700Cr

CAPEX

-5.2TCr -3.05TCr -4.04TCr -13TCr -14TCr

D&A

1.97TCr 2.45TCr 2.9TCr 8.46TCr 9.04TCr

Operating Income

2.55TCr 7.52TCr 2.98TCr 1.89TCr 7.07TCr

Land Sub Dividers And Developers

          

Urban Development

- - 9.11TCr 7.78TCr 7.34TCr

Total Assets

- - 30TCr 33TCr 34TCr

CAPEX

- - -1.58TCr -2.59TCr -2.22TCr

D&A

- - 1.15TCr 1.17TCr 1.2TCr

Operating Income

- - 2.22TCr 2.34TCr 984.8Cr

Unallocated Adjustment

-35TCr -49TCr -30TCr -29TCr -30TCr

Total Assets

29TCr 58TCr 12TCr 10TCr 11TCr

CAPEX

744.9Cr 230.6Cr 53Cr 49Cr 79Cr

D&A

-401.6Cr -405.8Cr -147Cr -129.7Cr -110.1Cr

Operating Income

-4.88TCr -4.15TCr -2.73TCr -2.68TCr -3.68TCr

Electric Power Distribution

          

Electric Power

47TCr 86TCr - - -

Total Assets

34TCr 42TCr - - -

CAPEX

-791.6Cr -2.24TCr - - -

D&A

885.3Cr 1.13TCr - - -

Operating Income

1.11TCr 5.11TCr - - -

Oil and Gas Distribution

          

Energy Solutions

- - 2,42300Cr 2,34000Cr -

Total Assets

- - 1,70800Cr 1,59200Cr -

CAPEX

- - -6.31TCr -7.05TCr -

D&A

- - 7TCr 7.08TCr -

Operating Income

- - 20TCr 12TCr -

Gas (Inclu. Liquid Gas Business and LNG Sales)

1,44400Cr 2,23100Cr - - -

Total Assets

1,57200Cr 1,49000Cr - - -

CAPEX

-12TCr -11TCr - - -

D&A

14TCr 14TCr - - -

Operating Income

10TCr 29TCr - - -

Utility Gas

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Real Estate Operators And Lessors

          

Real Estate

5.8TCr 6.27TCr - - -

Total Assets

29TCr 30TCr - - -

CAPEX

-1.03TCr -2.45TCr - - -

D&A

1.26TCr 1.24TCr - - -

Operating Income

1.25TCr 1.47TCr - - -

Geographical Revenue Distribution History

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

Japan

2,14500Cr 3,29000Cr - - 2,49400Cr

Total Assets

1,40100Cr 1,39600Cr - - -

Total Assets

- - - - -

Others

- - - - 34TCr

Total Assets

17TCr 19TCr - - -