Consolidated Results by Segment
| For the Years Ended March 31 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Logistics Solutions Business | 28,887 | 27,239 | 32,987 | 28,032 | 32,491 |
| Plant & Machinery Business | 9,950 | 9,800 | 15,006 | - | - |
| Plant Business | - | - | - | 8,522 | 9,442 |
| Next-Generation Energy Development Business | - | - | - | 1,043 | 1,497 |
| Business Innovation Business | 7,813 | 6,729 | 11,581 | 9,989 | 10,013 |
| Consolidated Sales | 46,518 | 43,617 | 59,177 | 47,351 | 53,787 |
Consolidated basis (Unit: million yen）
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*
・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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Logistics Solutions Business | 2,812 | 3,140 | 3,149 | 2,605 | 3,271 |
| Plant & Machinery Business | -305 | -602 | 108 | - | - |
| Plant Business | - | - | - | 560 | 708 |
| Next-Generation Energy Development Business | - | - | - | -734 | -481 |
| Business Innovation Business | 880 | 789 | 572 | 1,071 | 786 |
| Adjustment | -795 | -703 | -1,021 | -1,005 | -1,281 |
| Total | 2,591 | 2,623 | 2,808 | 2,497 | 3,090 |
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”.
・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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Consolidated Ordinary Income | 2,970 | 3,053 | 3,474 | 2,896 | 3,579 |
Consolidated basis (Unit: million yen）
Consolidated Profit Attributable to Owners of Parent
| For the Years Ended March 31 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Consolidated Profit Attributable to Owners of Parent | 1,717 | 1,777 | 2,334 | 2,378 | 3,554 |
Consolidated basis (Unit: million yen）
Consolidated Earnings Forecast
Consolidated earnings forecast for the Year Ended March 31, 2025
（As of Aug 9, 2024）
| For the Year Ended March 31 | 2025 |
|---|---|
| Net sales | 59,500 |
| Operating income | 3,900 |
| Ordinary income | 4,100 |
| 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.