Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Floor Coverings

          

Interior Industrial Materials Business

5.89B 6.33B 7.44B 7.39B 7.25B

Total Assets

9.42B 9.99B 10.06B 9.99B 9.74B

CAPEX

-134M -384M -249M -229M -120M

D&A

140M 150M 165M 159M 181M

Operating Income

90M 67M 227M 220M 103M

- - - - 20M

Textile Mill Products

          

Clothing Business

5.18B 6.03B 7.14B 6.52B 5.95B

Total Assets

4.8B 5B 5.46B 5.89B 5.54B

CAPEX

-34M -58M -67M -37M -28M

D&A

41M 54M 69M 79M 45M

Operating Income

102M 209M 391M 315M 257M

- - - - 18M

Industrial Organic Chemicals

          

Fine Chemicals Business

1.02B 1.18B 1.17B 1.22B 1.52B

Total Assets

902M 1.46B 1.68B 1.7B 1.65B

CAPEX

-63M -543M -254M -64M -130M

D&A

55M 53M 49M 114M 143M

Operating Income

44M 93M 49M 51M 125M

- - - - 0

Other

631M 617M 1.17B 1.07B 1.13B

Total Assets

1.35B 1.35B 1.98B 1.69B 1.59B

CAPEX

-16M -14M -2M -5M -17M

D&A

11M 15M 14M 14M 13M

Operating Income

-38M -49M -29M -83M -60M

Unallocated Adjustment

-400M -412M -398M -379M -387M

Total Assets

2.8B 2.9B 3.08B 3.71B 4.23B

CAPEX

-12M -6M -11M -23M -7M

D&A

34M 27M 26M 9M 10M

Operating Income

-430M -424M -383M -340M -354M

- - - - 330M

Digital

          

Electronics Business

2.31B 2.34B 1.58B 1.65B 1.08B

Total Assets

1.3B 1.32B 1.31B 1.02B 815M

CAPEX

-8M -3M - -1M -2M

D&A

9M 8M 7M - 1M

Operating Income

46M 76M -39M -5M -14M

- - - - 3M

Real Estate Operators And Lessors

          

Real Estate Business

908M 924M 931M 938M 912M

Total Assets

10.91B 10.88B 10.87B 10.84B 10.74B

CAPEX

-59M -28M -57M -23M -43M

D&A

63M 63M 64M 61M 59M

Operating Income

544M 543M 528M 529M 512M

- - - - 16M
Geographical breakdown of sales (JPY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Japan

15.53B 17B 19.04B 18.42B 17.47B

Total Assets

31.49B 32.91B 34.46B 34.84B 34.31B

Interest Expense

-84M -82M -88M -105M -122M

Income Tax Expense

121M 199M -60M 63M 470M

D&A

356M 373M 402M 452M 468M

CAPEX

-288M -997M -558M -407M -332M

Gross Profit

2.95B 3.18B 3.62B 3.61B 3.58B

Net Income

258M 269M 573M 799M 656M

EBT

379M 468M 512M 862M 1.12B

Operating Income

358M 516M 742M 687M 570M
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