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

Motor Vehicles Engines and Engine Parts

          

Press-Related Product Business

181B 240B 295B 300B 297B

Total Assets

270B 288B 302B 305B 320B

CAPEX

-20.09B -16.6B -20.56B -32.42B -27.14B

D&A

22.68B 26.23B 26.48B 23.98B 22.57B

Operating Income

673M 3.46B 16.31B 19.13B 16.7B

Industrial Heating, Ventilation, Air Conditioning, and Refrigeration Equipment and Supplies

          

Temperature Controlled Logistics Related Business

43.73B 40.54B 45.21B 58.38B 65.88B

Total Assets

38.28B 39.58B 46.36B 44.74B 47.78B

CAPEX

-705M -1.45B -766M -1.23B -1.5B

D&A

787M 803M 675M 726M 775M

Operating Income

5.27B 2.81B 4.56B 7.87B 9.77B

Personal Computers And Accessories

          

Other

9.48B 10.4B 16.49B 16.7B 16.92B

Total Assets

11.48B 12.06B 17.4B 21.64B 21.46B

CAPEX

-152M -153M -392M -479M -574M

D&A

251M 226M 457M 466M 553M

Operating Income

905M 1.06B 1.53B 1.64B 1.58B

Unallocated Adjustment

-234M -231M -1.28B -1.5B -1.47B

Operating Income

- - 8M 7M -6M

Geographical Revenue Distribution History

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

Japan

116B 140B 180B 194B 193B

Total Assets

61.62B 59.4B 56.27B 56.57B 53.64B

USA

56.62B 83.9B 102B 108B 110B

Total Assets

59.66B 59.99B 64.29B 74.4B 83.99B

Mexico

- - - - 37.97B

Total Assets

- - - - 14.21B

Total Assets

- - - - -

Other Asia

12.12B 14.31B 22.25B 20.92B 20.65B

Total Assets

11.78B 12.03B 13.41B 12.62B 15.53B

China

34.92B 29.18B 18.85B 12.74B 16.99B

Total Assets

14.77B 13.46B 12.04B 8.19B 4.66B

Other North America

14.32B 22.64B 31.42B 37.53B -

Total Assets

11.43B 14.21B 17.23B 13.16B -

Others

- - - - -

Total Assets

- - - - -

North America

- - - - -

Total Assets

- - - - -