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

Transportation Industry

16.41B 18.36B 19.46B 20.42B 21.68B

Total Assets

51.7B 50.54B 49.75B 51.88B 54.32B

CAPEX

-8.78B -2.8B -2.8B -4.76B -5.28B

D&A

2.92B 3.02B 2.42B 2.38B 2.47B

Operating Income

-1B 324M 1.13B 1.27B 1.64B

Retailing

8.65B 9.22B 9.67B 9.5B 9.42B

Total Assets

12.12B 12.17B 12.42B 12.37B 12.39B

CAPEX

-599M -32M -903M -75M -193M

D&A

272M 280M 331M 350M 341M

Operating Income

53M 387M 409M 350M 229M

Real Estate Business

6.61B 8.91B 7.28B 5.71B 6.11B

Total Assets

30.06B 32.96B 35.3B 36.75B 36.91B

CAPEX

-3.05B -2.78B -5.24B -2.46B -280M

D&A

787M 824M 846M 937M 831M

Operating Income

2.2B 2.52B 2.44B 2.12B 2.32B

Other Business

2.98B 3.1B 3.23B 3.27B 3.53B

Total Assets

2.4B 2.38B 2.14B 2.2B 2.19B

CAPEX

-30M -15M -22M -24M -59M

D&A

17M 17M 21M 20M 27M

Operating Income

115M 104M 122M 151M 115M

Leisure and Service Industry

2.04B 2.03B 2.26B 2.3B 2.48B

Total Assets

919M 673M 798M 847M 855M

CAPEX

-92M -187M -112M -143M -102M

D&A

45M 66M 65M 70M 102M

Operating Income

135M 158M 196M 171M 134M

Unallocated Adjustment

-2.54B -2.72B -2.68B -2.71B -3.09B

Total Assets

11.56B 12.44B 14.13B 18.64B 23.63B

Operating Income

- -2M 32M - 30M

Geographical Revenue Distribution History

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

Japan

34.15B 38.91B 39.22B 38.49B 40.13B

Total Assets

109B 111B 115B 123B 130B

Interest Expense

-244M -246M -265M -341M -422M

Income Tax Expense

2.54B 1.11B 1.32B 1.19B 1.64B

D&A

4.04B 4.21B 3.69B 3.76B 3.77B

CAPEX

-11.71B -7.36B -9.61B -6.57B -5.58B

Gross Profit

6.46B 8.72B 9.6B 9.36B 9.94B

Net Income

5.97B 2.66B 3.11B 3.03B 4.04B

EBT

8.5B 3.78B 4.43B 4.22B 5.68B

Operating Income

1.5B 3.49B 4.33B 4.06B 4.48B