Net Sales
| For the Years Ended March 31 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Logistics Solutions Business | 29,274 | 28,887 | 27,239 | 32,987 | 28,032 |
| Plant & Machinery Business | 8,421 | 9,950 | 9,800 | 15,006 | - |
| Plant Business | - | - | - | - | 8,508 |
| Next-Generation Energy Development Business | - | - | - | - | 1,043 |
| Business Innovation Business | 7,492 | 7,680 | 6,577 | 11,183 | 9,767 |
| Total | 45,188 | 46,518 | 43,617 | 59,177 | 47,351 |
Consolidated basis (Unit: million yen）
-
*
In April 2022, the Plant & Machinery Business was reclassified into two business segments: the Plant Business and the Next-Generation Energy Development Business. Other Businesses segment was reclassified as the Business innovation Business.
Operating Income
| For the Years Ended March 31 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Logistics Solutions Business | 1,907 | 2,812 | 3,140 | 3,149 | 2,605 |
| Plant & Machinery Business | -1,221 | -305 | -602 | 108 | - |
| Plant Business | - | - | - | - | 560 |
| Next-Generation Energy Development Business | - | - | - | - | -734 |
| Business Innovation Business | 1,108 | 880 | 789 | 572 | 1,071 |
| Adjustment | -389 | -795 | -703 | -1,021 | -1,005 |
| Total | 1,406 | 2,591 | 2,623 | 2,808 | 2,497 |
Consolidated basis (Unit: million yen）
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*
Operating income/loss by segment shown here represents figures prior to elimination of transactions among segments.
-
*
In April 2022, the Plant & Machinery Business was reclassified into two business segments: the Plant Business and the Next-Generation Energy Development Business. Other Businesses segment was reclassified as the Business innovation Business.
Ordinary Income
| For the Years Ended March 31 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Ordinary Income | 1,771 | 2,970 | 3,053 | 3,474 | 2,896 |
Consolidated basis (Unit: million yen）
Profit Attributable to Owners of Parent
| For the Years Ended March 31 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Profit Attributable to Owners of Parent | 1,025 | 1,717 | 1,777 | 2,334 | 2,378 |
Consolidated basis (Unit: million yen）
Earnings Forecast
Consolidated earnings forecast for the Year Ended March 31, 2024
（As of November 29, 2023）
| For the Year Ended March 31 | 2024 |
|---|---|
| Net sales | 52,400 |
| Operating income | 2,800 |
| Ordinary income | 3,100 |
| Profit attributable to owners of parent | 2,800 |
Consolidated basis (Unit: million yen）
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*
Cautionary Statement
The forecast given above are based on information available at the time of compilation and are inherently subject to variety of risks and uncertainties. Actual results may vary significantly from forecasts due to factors including, but not limited to, changes in the economic or business environment.