Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Construction Machinery and Equipment

          

Japan

125B 137B 184B 196B 213B

Total Assets

234B 257B 288B 330B 347B

CAPEX

-3.6B -2.48B -2.05B -6.68B -7.87B

D&A

3.49B 3.38B 3.28B 3.92B 4.69B

Operating Income

8.27B 12.24B 26.2B 27.18B 20.17B

Americas

37.57B 47.49B 94.75B 105B 142B

Total Assets

26.96B 35.57B 40.59B 52.58B 69.53B

CAPEX

-151M -45M -262M -474M -695M

D&A

114M 117M 357M 399M 1.64B

Operating Income

-238M 1.66B 7.1B 6.48B 2.52B

Europe

61.81B 62.51B 90.3B 78.26B 108B

Total Assets

82.79B 73.52B 101B 110B 139B

CAPEX

-1.53B -2.05B -1.63B -2.38B -3.7B

D&A

2.05B 1.76B 2.12B 2.34B 2.71B

Operating Income

-12.56B -9.49B -13.83B -11.53B -3.28B

Oceania

- - 15.3B 15.71B 10.78B

Total Assets

- - 11.9B 7.28B 10.67B

CAPEX

- - -182M -381M -80M

D&A

- - 229M 252M 244M

Operating Income

- - 2.1B 1.34B 478M

Unallocated Adjustment

-52.23B -62.65B -112B -111B -132B

Total Assets

-34.98B -39.24B -80.99B -101B -114B

CAPEX

773M - - - -

D&A

-56M -96M -56M -96M 503M

Operating Income

113M 81M -4.09B -318M -1.72B

Machinery Components

          

Others

13.71B 21.56B 7.18B 7.49B 7.89B

Total Assets

14.82B 17.95B 4.96B 4.5B 6.37B

CAPEX

-1.16B -791M -163M -77M -363M

D&A

379M 423M 81M 80M 166M

Operating Income

213M 752M 876M 617M 387M

Geographical Revenue Distribution History

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

Japan

93.28B 92.98B 99.71B 110B 125B

Total Assets

54.28B 54.18B 51.36B 55.07B 60.84B

United States of America

32.36B 44.21B 80.56B 91.35B 114B

Total Assets

431M 492M 526M 466M 4.2B

Total Assets

10.54B 9.83B 10.95B 11.6B 12.5B

Europe

27.63B 30.49B 31.52B 28.5B 41.13B

Others

27.04B 35.16B 39.49B 32.88B 30.56B

Total Assets

2.08B 2.15B 138M 143M 690M

Total Assets

727M 715M 1.82B 2B 2.59B

Americas (Excl. United States of America)

5.73B 2.82B 13.66B 13.12B 27.9B

Oceania

- - 15.32B 15.8B 10.62B

Total Assets

- - 1.15B 1.3B 1.21B