Sales 2025 by Business Segment

Sales 2025 by Geography

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

Commercial Construction and Engineering

          

Mirait One

- - 290B 297B 305B

Total Assets

- - 251B 266B 278B

CAPEX

- - -6.42B -6.21B -4.39B

D&A

- - 4.89B 4.73B 6.04B

Operating Income

- - 12.78B 6.68B 15.26B

Seibu Construction

- - 51.62B 66.96B 71.58B

Total Assets

- 80.72B 83.6B 89.4B 88.61B

CAPEX

- - -193M -141M -151M

D&A

- - 708M 712M 717M

Operating Income

- - 563M 1.49B 1.32B

Kokusai Kogyo

- - - 13.04B 49.53B

Total Assets

- - - 78.16B 79.16B

CAPEX

- - - -375M -821M

D&A

- - - 500M 1.96B

Operating Income

- - - 604M 1.54B

TTK

37.59B 36.34B 38.44B 37.65B 37.93B

Total Assets

32.32B 31.47B 34.97B 34.7B 36.06B

CAPEX

-848M -598M -1.05B -1.3B -1.41B

D&A

820M 773M 772M 738M 650M

Operating Income

2.5B 2.28B 2.82B 2.74B 2.42B

Lantrovision

15.14B 21.19B 25.49B 27.54B 34.32B

Total Assets

23.32B 27.12B 29.71B 33.66B 36.44B

CAPEX

-843M -525M -854M -1.06B -1.12B

D&A

651M 564M 711M 865M 897M

Operating Income

656M 1.34B 1.6B 1.52B 1.41B

Solcom

41.3B 43.43B 33.93B 33.55B 33.4B

Total Assets

41.51B 42.94B 40.24B 41.81B 42.72B

CAPEX

-752M -641M -528M -1.08B -2.06B

D&A

678M 696M 685M 645M 653M

Operating Income

2.07B 2.68B 1.1B 1.4B 1.41B

Mirait One Systems

- - 25.36B 26.97B 29.99B

Total Assets

- - 9.67B 11.01B 12.07B

CAPEX

- - -308M -102M -192M

D&A

- - 91M 135M 158M

Operating Income

- - 1.18B 1.89B 2.03B

Shikoku Tsuken

34.29B 25.14B 24.22B 23.11B 25.1B

Total Assets

26.59B 20.54B 23.57B 24.2B 25.41B

CAPEX

-425M -155M -210M -186M -146M

D&A

223M 147M 167M 181M 191M

Operating Income

3.45B 2.44B 2.34B 2.47B 3.04B

Milite

226B 233B - - -

Total Assets

170B 176B - - -

CAPEX

-4.57B -10.31B - - -

D&A

2.21B 2.13B - - -

Operating Income

16.47B 17.51B - - -

Milite Technologies

119B 123B - - -

Total Assets

104B 112B - - -

CAPEX

-3.11B -3.79B - - -

D&A

2.35B 2.54B - - -

Operating Income

4.94B 6.83B - - -

Others

13.93B 16.65B - - -

Total Assets

166B 237B - - -

CAPEX

-20M -20M - - -

D&A

10M 9M - - -

Operating Income

12.17B 14.44B - - -

Unallocated Adjustment

-23.66B -28.92B -5.42B -7.92B -8.36B

Total Assets

-205B -295B -36.17B -59.02B -60.79B

D&A

- - - - -

Operating Income

-12.12B -14.7B -581M -970M -448M

Geographical Revenue Distribution History

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

Japan

464B 470B 484B 518B 579B

Total Assets

359B 433B 437B 520B 538B

Interest Expense

-48M -40M -179M -208M -662M

Income Tax Expense

11.71B 12.07B 8.04B 7.35B 10.08B

D&A

6.95B 7.38B 9.46B 10.26B 13.75B

CAPEX

-8.92B -10.94B -7.84B -6.01B -5.69B

Gross Profit

60.79B 66.22B 60.5B 61.78B 84.85B

Net Income

24.2B 25.16B 14.78B 12.54B 17.18B

EBT

36.24B 37.5B 23.24B 20.49B 27.96B

Operating Income

30.13B 32.8B 21.8B 17.83B 27.98B
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