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

Plastic and Synthetic Resins

          

Material

1,205B 1,327B 1,274B 1,387B 1,320B

Total Assets

1,781B 1,751B 1,760B 1,835B 1,893B

CAPEX

-121B -106B -111B -124B -165B

D&A

76.45B 87.46B 77.34B 69.58B 72.67B

Operating Income

110B 41.02B 42.56B 87.38B 68.32B

Residential Construction, General Contractors and Operative Builders

          

Homes

833B 907B 964B 1,046B 1,089B

Total Assets

639B 673B 609B 688B 800B

CAPEX

-18.6B -25.68B -25.79B -31.49B -25.81B

D&A

14.4B 17.37B 21.37B 22.55B 22.95B

Operating Income

73.16B 76.02B 82.95B 95.91B 99.78B

Pharmaceutical Products

          

Healthcare

416B 497B 554B 616B 664B

Total Assets

861B 955B 1,054B 1,326B 1,397B

CAPEX

-24.88B -25.11B -32.19B -42.64B -25.16B

D&A

49.56B 64.51B 70.2B 80.03B 87.2B

Operating Income

52.16B 41.86B 48.49B 64.03B 83.45B

Construction Support Services

          

Others

55.63B 58.91B 56.09B 62.33B 71.44B

Total Assets

102B 102B 128B 123B 141B

CAPEX

-3.53B -645M -1.11B -1.79B -697M

D&A

1.56B 775M 926M 1.1B 1.07B

Operating Income

3.25B 4.25B 3.16B 2.93B 3.93B

Intersegment Transaction Elimination

-48.58B -63.95B -63.07B -73.82B -69.63B

Total Assets

-532B -520B -418B -483B -678B

Operating Income

189M 301M -21M 23M 496M

Operating Income

-36.38B -35.1B -36.4B -38.35B -24.78B

CAPEX

-18.88B -16.94B -13.16B -10.88B -5.83B

D&A

6.15B 6.54B 12.36B 12.85B 12.46B

Total Assets

498B 493B 529B 526B 584B

Geographical Revenue Distribution History

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

Japan

1,277B 1,348B 1,316B 1,377B 1,380B

Total Assets

569B 596B 564B 587B 558B

Others

588B 681B 703B 776B 787B

Total Assets

117B 120B 124B 154B 129B

United States

357B 456B 517B 598B 653B

Total Assets

119B 157B 165B 180B 169B

Total Assets

- - - - 105B

China

239B 242B 249B 286B 254B