Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Steel Works, Blast Furnaces, And Finishing Mills

          

Metal+(Plus)

1,521B 2,105B 2,748B 2,823B 1,914B

Total Assets

1,016B 1,432B 1,393B 1,338B 777B

Income Tax Expense

14.01B 21.64B 24.9B 23.68B 16.36B

CAPEX

-16.65B -18.52B -20.47B -17.82B -8.54B

Gross Profit

89.98B 133B 157B 143B 110B

D&A

12.39B 13.02B 14.84B 16.4B 10.38B

Operating Income

- - - - -

Net Income

22.55B 72.98B 76.62B 60.71B 43.47B

Circular Economy

- - - - 1,785B

Total Assets

- - - - 930B

Income Tax Expense

- - - - 17.32B

CAPEX

- - - - -16.65B

Gross Profit

- - - - 112B

D&A

- - - - 10.33B

Net Income

- - - - 46.94B

Digital Solutions

- - - - 1,349B

Total Assets

- - - - 550B

Income Tax Expense

- - - - 13.87B

CAPEX

- - - - -5.9B

Gross Profit

- - - - 116B

D&A

- - - - 4.63B

Net Income

- - - - 30.75B

Others

6.24B 9.17B 10.56B 14.01B 9.52B

Total Assets

1,112B 1,115B 1,189B 1,493B 1,353B

Income Tax Expense

-1.37B 7.41B 10.7B 3.03B 5.81B

CAPEX

-10.29B -13.89B -25.8B -23.79B -18.96B

Gross Profit

-1.12B -505M -555M 619M 191M

D&A

13.94B 14.64B 15.37B 17B 16.28B

Operating Income

- - - - -

Net Income

2.84B -640M 968M 5.34B 3.21B

Unallocated Adjustment

-38.94B -47.73B -57.75B -63.62B -76.18B

Total Assets

-283B -347B -365B -402B -390B

Income Tax Expense

54M -12M 15M -3M 1M

Gross Profit

-3.18B -3.57B -4.38B -7B -8.59B

Operating Income

- - - - -

Net Income

68M -28M 15M 8M -2M

Motor Vehicles and Parts Distribution

          

Africa

865B 1,133B 1,373B 1,568B 1,649B

Total Assets

607B 714B 880B 966B 1,045B

Income Tax Expense

10.48B 15.67B 21.38B 29.78B 37.43B

CAPEX

-22.19B -28.54B -56.94B -52.57B -45.27B

Gross Profit

155B 198B 255B 301B 326B

D&A

27.22B 28.41B 34.59B 29.64B 31.44B

Net Income

15.37B 26.01B 36.37B 69.12B 79.52B

Supply Chain

807B 954B 1,191B 1,263B 1,284B

Total Assets

510B 564B 591B 626B 626B

Income Tax Expense

6.65B 9.44B 12.81B 15.28B 17.29B

CAPEX

-8.2B -11.5B -16.34B -17.22B -20.07B

Gross Profit

66.39B 81.43B 111B 122B 132B

D&A

8.35B 8.62B 10.83B 11.74B 14.8B

Operating Income

- - - - -

Net Income

20.09B 25.62B 34.32B 45.52B 49.26B

Mobility

502B 687B 833B 988B 1,024B

Total Assets

288B 346B 405B 483B 531B

Income Tax Expense

4.43B 9.54B 15.86B 19.3B 21.61B

CAPEX

-18.55B -16.44B -20.71B -33.89B -29.3B

Gross Profit

69.79B 96.57B 137B 159B 167B

D&A

10.42B 10.58B 12.16B 15.03B 16.2B

Operating Income

- - - - -

Net Income

15.11B 28.54B 45.76B 55.96B 57.37B

Machinery Components

          

Green Infrastructure

693B 693B 829B 805B 824B

Total Assets

847B 936B 1,007B 1,237B 1,279B

Income Tax Expense

14.22B -1.96B 6.14B 12.65B 10.73B

CAPEX

-67.24B -82.58B -68.55B -92.08B -89.16B

Gross Profit

83.55B 72.64B 103B 101B 104B

D&A

21.44B 23.95B 27.65B 35.58B 41.5B

Operating Income

- - - - -

Net Income

23.01B 21.2B 32.61B 27.94B 36.6B

Grain And Field Beans

          

Lifestyle

488B 592B 810B 695B 547B

Total Assets

379B 518B 397B 356B 357B

Income Tax Expense

4.85B 3.3B 3.84B 6.12B 8.19B

CAPEX

-5.72B -5.76B -4.13B -6.42B -6.49B

Gross Profit

45.89B 47.21B 47.42B 60.88B 64.33B

D&A

5.89B 6.31B 6.76B 7.09B 7.01B

Net Income

8.27B 5.49B 9.55B 11.82B 15.38B

Chemical Distribution

          

Chemicals / Electronics

1,466B 1,903B 2,110B 2,097B -

Total Assets

752B 864B 879B 963B -

Income Tax Expense

11.65B 16.5B 16.75B 19.54B -

CAPEX

-8.59B -9.23B -9.47B -9.59B -

Gross Profit

101B 134B 164B 173B -

D&A

4.69B 5.36B 6.77B 7.68B -

Operating Income

- - - - -

Net Income

27.28B 43.06B 47.94B 55.02B -

Animal Feed

          

Food & Agribusiness

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Life Insurance

          

Consumer Products & Services

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

Japan

1,945B 2,285B 2,732B 2,871B 2,971B

Total Assets

465B 513B 514B 649B 679B

Asia/Oceania

- - 2,050B 1,945B 1,970B

Total Assets

- - 131B 149B 155B

Africa

- - 1,278B 1,487B 1,563B

Total Assets

- - 218B 247B 244B

China

906B 1,160B 1,195B 1,231B 1,189B

Total Assets

- - 26.23B 27.18B 28.01B

United States

619B 814B - - 1,108B

Total Assets

84.91B 92.96B - - 161B

Others

2,840B 3,769B 600B 724B 728B

Total Assets

491B 554B 51.52B 65.99B 61.9B

Europe

- - 690B 701B 629B

Total Assets

- - 173B 192B 194B

North America (Excl. United States)

- - - - 153B

Total Assets

- - - - 6.05B

North America

- - 1,303B 1,229B -

Total Assets

- - 116B 135B -