Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: March2016201720182019202020212022202320242025

Transportation Industry

15.67B 16.41B 18.36B 19.46B 20.42B

Total Assets

45.76B 51.7B 50.54B 49.75B 51.88B

CAPEX

-5.95B -8.78B -2.8B -2.8B -4.76B

D&A

2.78B 2.92B 3.02B 2.42B 2.38B

Operating Income

-1.74B -1B 324M 1.13B 1.27B

Retailing

17.38B 8.65B 9.22B 9.67B 9.5B

Total Assets

11.71B 12.12B 12.17B 12.42B 12.37B

CAPEX

-42M -599M -32M -903M -75M

D&A

285M 272M 280M 331M 350M

Operating Income

4M 53M 387M 409M 350M

Real Estate Business

7.98B 6.61B 8.91B 7.28B 5.71B

Total Assets

28.77B 30.06B 32.96B 35.3B 36.75B

CAPEX

-1.38B -3.05B -2.78B -5.24B -2.46B

D&A

779M 787M 824M 846M 937M

Operating Income

2.29B 2.2B 2.52B 2.44B 2.12B

Other Business

3.1B 2.98B 3.1B 3.23B 3.27B

Total Assets

2.48B 2.4B 2.38B 2.14B 2.2B

CAPEX

-8M -30M -15M -22M -24M

D&A

20M 17M 17M 21M 20M

Operating Income

90M 115M 104M 122M 151M

Leisure and Service Industry

1.93B 2.04B 2.03B 2.26B 2.3B

Total Assets

851M 919M 673M 798M 847M

CAPEX

-72M -92M -187M -112M -143M

D&A

46M 45M 66M 65M 70M

Operating Income

102M 135M 158M 196M 171M

Unallocated Adjustment

-2.57B -2.54B -2.72B -2.68B -2.71B

Total Assets

10.03B 11.56B 12.44B 14.13B 18.64B

Operating Income

29M - -2M 32M -

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: March2016201720182019202020212022202320242025

Japan

43.49B 34.15B 38.91B 39.22B 38.49B

Total Assets

99.6B 109B 111B 115B 123B

Interest Expense

-251M -244M -246M -265M -341M

Income Tax Expense

369M 2.54B 1.11B 1.32B 1.19B

D&A

3.92B 4.04B 4.21B 3.69B 3.76B

CAPEX

-5.47B -11.71B -7.36B -9.61B -6.57B

Gross Profit

5.68B 6.46B 8.72B 9.6B 9.36B

Net Income

422M 5.97B 2.66B 3.11B 3.03B

EBT

830M 8.5B 3.78B 4.43B 4.22B

Operating Income

781M 1.5B 3.49B 4.33B 4.06B