Finance/Performance transition

Consolidated Results by Segment

For the Years Ended March 31 2021 2022 2023 2024 2025
Logistics Solutions Business 27,239 32,987 28,032 32,491 37,800
Plant & Machinery Business 9,800 15,006 - - -
Plant Business - - 8,522 9,442 10,349
Next-Generation Energy Development Business - - 1,043 1,497 2,158
Business Innovation Business 6,729 11,581 9,989 10,013 9,882
Consolidated Sales 43,617 59,177 47,351 53,787 60,474

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”.
    ・From the fiscal year ending March 2024, the "Business innovation Business" will no longer include "Other Businesses."

Consolidated Operating Income by Segment

For the Years Ended March 31 2021 2022 2023 2024 2025
Logistics Solutions Business 3,140 3,149 2,605 3,271 3,722
Plant & Machinery Business -602 108 - - -
Plant Business - - 560 708 1,041
Next-Generation Energy Development Business - - -734 -481 -433
Business Innovation Business 789 572 1,071 786 873
Adjustment -703 -1,021 -1,005 -1,281 -1,246
Total 2,623 2,808 2,497 3,090 4,131

Consolidated basis (Unit: million yen)

  • *
    ・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”.
    ・From the fiscal year ending March 2024, the "Business innovation Business" will no longer include "Other Businesses."

Consolidated Ordinary Income

For the Years Ended March 31 2021 2022 2023 2024 2025
Consolidated Ordinary Income 3,053 3,474 2,896 3,579 4,403

Consolidated basis (Unit: million yen)

Consolidated Profit Attributable to Owners of Parent

For the Years Ended March 31 2021 2022 2023 2024 2025
Consolidated Profit Attributable to Owners of Parent 1,777 2,334 2,378 3,554 3,638

Consolidated basis (Unit: million yen)

Consolidated Earnings Forecast

Consolidated earnings forecast for the Year Ended March 31, 2026

(As of May 14, 2025)

For the Year Ended March 31 2025
Net sales 62,000
Operating income 3,700
Ordinary income 3,800
Profit attributable to owners of parent 2,500

Consolidated basis (Unit: million yen)

  • *
    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.