Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: March2015201620172018201920202021202220232024

Heavy Duty Trucks

          

Industrial Vehicle

1,439B 1,433B 1,790B 2,285B 2,590B

Total Assets

1,947B 2,078B 2,432B 2,905B 3,552B

CAPEX

-195B -176B -192B -263B -335B

D&A

132B 137B 150B 183B 210B

Operating Income

102B 110B 114B 122B 166B

Motor Vehicles Engines and Engine Parts

          

Automobiles

640B 615B 821B 993B 1,119B

Total Assets

570B 661B 748B 838B 895B

CAPEX

-73.48B -90.38B -104B -103B -122B

D&A

68.98B 66.09B 66.83B 68.17B 67.91B

Operating Income

17.29B 4.79B 33.01B 34.64B 18.23B

Textile Machinery

          

Textile Machinery

61.96B 41.12B 69.5B 84.59B 93.58B

Total Assets

51.68B 54.2B 71.99B 78.54B 112B

CAPEX

-2.77B -2.1B -1.61B -4.44B -3.29B

D&A

3.96B 3.68B 3.63B 3.6B 4.17B

Operating Income

2.94B -1.12B 5.55B 7.81B 8.07B

Semiconductor Manufacturing Machinery

          

Others

88.12B 80.93B 82.62B 86.17B 89.72B

Total Assets

218B 194B 262B 299B 301B

CAPEX

-3.72B -2.78B -4.55B -2.7B -3.51B

D&A

3.52B 3.32B 3.2B 2.88B 2.76B

Operating Income

5.94B 4.49B 7.15B 5.42B 8.81B

Unallocated Adjustments

-56.78B -51.45B -58.2B -68.72B -59.2B

Total Assets

2,493B 3,517B 4,113B 3,702B 6,218B

Operating Income

-189M 25M -253M 185M -321M

Services Incidental to Road Transportation of Freight

          

Logistics

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: March2015201620172018201920202021202220232024

Others

893B 869B 1,146B 1,361B 1,589B

Total Assets

285B 316B 362B 434B 524B

The United States

656B 635B 806B 1,143B 1,325B

Total Assets

405B 393B 433B 489B 622B

Total Assets

157B 168B 177B 191B 210B

Japan

622B 615B 754B 875B 919B

Total Assets

503B 535B 564B 600B 638B
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