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

Steel Works, Blast Furnaces, And Finishing Mills

          

Metal+(Plus)

1,52100Cr 2,10500Cr 2,74800Cr 2,82300Cr 1,91400Cr

Total Assets

1,01600Cr 1,43200Cr 1,39300Cr 1,33800Cr 78TCr

Income Tax Expense

1.4TCr 2.16TCr 2.49TCr 2.37TCr 1.64TCr

CAPEX

-1.67TCr -1.85TCr -2.05TCr -1.78TCr -854.4Cr

Gross Profit

9TCr 13TCr 16TCr 14TCr 11TCr

D&A

1.24TCr 1.3TCr 1.48TCr 1.64TCr 1.04TCr

Operating Income

- - - - -

Net Income

2.25TCr 7.3TCr 7.66TCr 6.07TCr 4.35TCr

Circular Economy

- - - - 1,78500Cr

Total Assets

- - - - 93TCr

Income Tax Expense

- - - - 1.73TCr

CAPEX

- - - - -1.66TCr

Gross Profit

- - - - 11TCr

D&A

- - - - 1.03TCr

Net Income

- - - - 4.69TCr

Digital Solutions

- - - - 1,34900Cr

Total Assets

- - - - 55TCr

Income Tax Expense

- - - - 1.39TCr

CAPEX

- - - - -590Cr

Gross Profit

- - - - 12TCr

D&A

- - - - 463.2Cr

Net Income

- - - - 3.07TCr

Others

624.4Cr 917Cr 1.06TCr 1.4TCr 952.1Cr

Total Assets

1,11200Cr 1,11500Cr 1,18900Cr 1,49300Cr 1,35300Cr

Income Tax Expense

-137Cr 741Cr 1.07TCr 302.6Cr 581Cr

CAPEX

-1.03TCr -1.39TCr -2.58TCr -2.38TCr -1.9TCr

Gross Profit

-112.3Cr -50Cr -56Cr 62Cr 19Cr

D&A

1.39TCr 1.46TCr 1.54TCr 1.7TCr 1.63TCr

Operating Income

- - - - -

Net Income

283.9Cr -64Cr 97Cr 534.1Cr 320.9Cr

Unallocated Adjustment

-3.89TCr -4.77TCr -5.78TCr -6.36TCr -7.62TCr

Total Assets

-28TCr -35TCr -36TCr -40TCr -39TCr

Income Tax Expense

5.4Cr -1.2Cr 1.5Cr -30L 10L

Gross Profit

-317.5Cr -357.2Cr -437.5Cr -700.3Cr -859Cr

Operating Income

- - - - -

Net Income

6.8Cr -2.8Cr 1.5Cr 80L -20L

Motor Vehicles and Parts Distribution

          

Africa

87TCr 1,13300Cr 1,37300Cr 1,56800Cr 1,64900Cr

Total Assets

61TCr 71TCr 88TCr 97TCr 1,04500Cr

Income Tax Expense

1.05TCr 1.57TCr 2.14TCr 2.98TCr 3.74TCr

CAPEX

-2.22TCr -2.85TCr -5.69TCr -5.26TCr -4.53TCr

Gross Profit

16TCr 20TCr 25TCr 30TCr 33TCr

D&A

2.72TCr 2.84TCr 3.46TCr 2.96TCr 3.14TCr

Net Income

1.54TCr 2.6TCr 3.64TCr 6.91TCr 7.95TCr

Supply Chain

81TCr 95TCr 1,19100Cr 1,26300Cr 1,28400Cr

Total Assets

51TCr 56TCr 59TCr 63TCr 63TCr

Income Tax Expense

664.6Cr 944.5Cr 1.28TCr 1.53TCr 1.73TCr

CAPEX

-820.5Cr -1.15TCr -1.63TCr -1.72TCr -2.01TCr

Gross Profit

6.64TCr 8.14TCr 11TCr 12TCr 13TCr

D&A

835.2Cr 861.5Cr 1.08TCr 1.17TCr 1.48TCr

Operating Income

- - - - -

Net Income

2.01TCr 2.56TCr 3.43TCr 4.55TCr 4.93TCr

Mobility

50TCr 69TCr 83TCr 99TCr 1,02400Cr

Total Assets

29TCr 35TCr 41TCr 48TCr 53TCr

Income Tax Expense

443.1Cr 953.5Cr 1.59TCr 1.93TCr 2.16TCr

CAPEX

-1.85TCr -1.64TCr -2.07TCr -3.39TCr -2.93TCr

Gross Profit

6.98TCr 9.66TCr 14TCr 16TCr 17TCr

D&A

1.04TCr 1.06TCr 1.22TCr 1.5TCr 1.62TCr

Operating Income

- - - - -

Net Income

1.51TCr 2.85TCr 4.58TCr 5.6TCr 5.74TCr

Machinery Components

          

Green Infrastructure

69TCr 69TCr 83TCr 81TCr 82TCr

Total Assets

85TCr 94TCr 1,00700Cr 1,23700Cr 1,27900Cr

Income Tax Expense

1.42TCr -195.6Cr 614.3Cr 1.26TCr 1.07TCr

CAPEX

-6.72TCr -8.26TCr -6.85TCr -9.21TCr -8.92TCr

Gross Profit

8.36TCr 7.26TCr 10TCr 10TCr 10TCr

D&A

2.14TCr 2.39TCr 2.76TCr 3.56TCr 4.15TCr

Operating Income

- - - - -

Net Income

2.3TCr 2.12TCr 3.26TCr 2.79TCr 3.66TCr

Grain And Field Beans

          

Lifestyle

49TCr 59TCr 81TCr 69TCr 55TCr

Total Assets

38TCr 52TCr 40TCr 36TCr 36TCr

Income Tax Expense

484.8Cr 329.8Cr 383.7Cr 612.5Cr 818.9Cr

CAPEX

-572.5Cr -575.5Cr -413.3Cr -642.1Cr -649.1Cr

Gross Profit

4.59TCr 4.72TCr 4.74TCr 6.09TCr 6.43TCr

D&A

588.6Cr 630.8Cr 676.2Cr 709.4Cr 701.3Cr

Net Income

827.1Cr 548.8Cr 954.8Cr 1.18TCr 1.54TCr

Chemical Distribution

          

Chemicals / Electronics

1,46600Cr 1,90300Cr 2,11000Cr 2,09700Cr -

Total Assets

75TCr 86TCr 88TCr 96TCr -

Income Tax Expense

1.17TCr 1.65TCr 1.67TCr 1.95TCr -

CAPEX

-859.2Cr -923.3Cr -946.9Cr -958.9Cr -

Gross Profit

10TCr 13TCr 16TCr 17TCr -

D&A

469.1Cr 536.1Cr 677.4Cr 768.2Cr -

Operating Income

- - - - -

Net Income

2.73TCr 4.31TCr 4.79TCr 5.5TCr -

Animal Feed

          

Food & Agribusiness

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Life Insurance

          

Consumer Products & Services

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

Japan

1,94500Cr 2,28500Cr 2,73200Cr 2,87100Cr 2,97100Cr

Total Assets

47TCr 51TCr 51TCr 65TCr 68TCr

Asia/Oceania

- - 2,05000Cr 1,94500Cr 1,97000Cr

Total Assets

- - 13TCr 15TCr 15TCr

Africa

- - 1,27800Cr 1,48700Cr 1,56300Cr

Total Assets

- - 22TCr 25TCr 24TCr

China

91TCr 1,16000Cr 1,19500Cr 1,23100Cr 1,18900Cr

Total Assets

- - 2.62TCr 2.72TCr 2.8TCr

United States

62TCr 81TCr - - 1,10800Cr

Total Assets

8.49TCr 9.3TCr - - 16TCr

Others

2,84000Cr 3,76900Cr 60TCr 72TCr 73TCr

Total Assets

49TCr 55TCr 5.15TCr 6.6TCr 6.19TCr

Europe

- - 69TCr 70TCr 63TCr

Total Assets

- - 17TCr 19TCr 19TCr

North America (Excl. United States)

- - - - 15TCr

Total Assets

- - - - 605.4Cr

North America

- - 1,30300Cr 1,22900Cr -

Total Assets

- - 12TCr 14TCr -