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5-day change | 1st Jan Change | ||
2,198.00 JPY | +0.43% |
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0.00% | -7.39% |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
: Breakdown by Business Segment
Fiscal Period: March | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|---|---|---|---|
Fuel Dealers | ||||||||||
Goods sales business | 45.68B | 44.28B | 47.83B | 50.94B | - | |||||
Total Assets | 15.77B | 17.12B | 17.4B | 18.11B | - | |||||
CAPEX | -68M | -46M | -41M | -91M | - | |||||
D&A | 64M | 62M | 60M | 59M | - | |||||
Operating Income | 732M | 789M | 800M | 948M | - | |||||
Road Transportation of Freight | ||||||||||
Transportation Business | 443B | 455B | 477B | 472B | - | |||||
Total Assets | 514B | 528B | 552B | 552B | - | |||||
CAPEX | -34.81B | -28.68B | -23.75B | -21.81B | - | |||||
D&A | 19.38B | 20.54B | 20.96B | 20.98B | - | |||||
Operating Income | 18.38B | 21.11B | 21.87B | 15.27B | - | |||||
Real Estate Operators And Lessors | ||||||||||
Real Estate Rental Business | 1.86B | 2.01B | 2.19B | 2.25B | - | |||||
Total Assets | 19.08B | 19.63B | 19.93B | 20.08B | - | |||||
CAPEX | -1.75B | -930M | -157M | -73M | - | |||||
D&A | 99M | 181M | 228M | 225M | - | |||||
Operating Income | 1.49B | 1.51B | 1.61B | 1.65B | - | |||||
Motor Vehicle Retail | ||||||||||
Automotive Sales Segment | 108B | 109B | 100B | 118B | - | |||||
Total Assets | 121B | 120B | 117B | 127B | - | |||||
CAPEX | -3.94B | -4B | -3.68B | -3.47B | - | |||||
D&A | 1.94B | 2.04B | 2.1B | 2.22B | - | |||||
Operating Income | 4.78B | 4.49B | 4.71B | 5.81B | - | |||||
Information Technology (IT) Consulting | ||||||||||
Other | 28.64B | 32.82B | 35.55B | 35.99B | - | |||||
Total Assets | 50.4B | 50.76B | 51.1B | 57.22B | - | |||||
CAPEX | -641M | -728M | -669M | -762M | - | |||||
D&A | 929M | 890M | 839M | 713M | - | |||||
Operating Income | 485M | 1.19B | 1.17B | 1.39B | - | |||||
Unallocated Adjustment | -35.44B | -35.82B | -31.71B | -36.49B | - | |||||
D&A | 1M | - | - | - | - | |||||
Operating Income | -1.44B | -1.7B | -1.88B | -1.74B | - | |||||
Total Assets | 90.9B | 90.27B | 84.09B | 91.3B | - | |||||
CAPEX | - | - | - | - | - | |||||
Elimination of Intersegment Transactions | - | - | - | - | - | |||||
Total Assets | -139B | -141B | -137B | -176B | - | |||||
CAPEX | 634M | 626M | 323M | 438M | - | |||||
D&A | -426M | -433M | -432M | -383M | - | |||||
Operating Income | 135M | 150M | 217M | 71M | - |
Geographical Revenue Distribution History
Fiscal Period: March | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|---|---|---|---|
Japan | 592B | 608B | 632B | 643B | - | |||||
Total Assets | 672B | 685B | 704B | 690B | - | |||||
Interest Expense | -407M | -434M | -424M | -412M | - | |||||
Income Tax Expense | 10.78B | 10.7B | 11.89B | 11.15B | - | |||||
D&A | 21.99B | 23.28B | 23.75B | 25.96B | - | |||||
CAPEX | -35.45B | -29.38B | -24.93B | -23.4B | - | |||||
Gross Profit | 66.19B | 71.58B | 76.51B | 73.6B | - | |||||
Net Income | 16.66B | 17.26B | 19.01B | 14.56B | - | |||||
EBT | 27.62B | 28.34B | 31.35B | 25.62B | - | |||||
Operating Income | 24.56B | 27.54B | 28.5B | 23.4B | - |
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