The data is shown for three years because a segment change was implemented in the fiscal year ended March 2023.
(Billions of yen)
(Billions of yen)
| |
Mar 2023 |
Mar 2024 |
Mar 2025 |
| Net Sales |
1009.4 |
1103.2 |
1123.4 |
| - Energy |
333.3 |
342.8 |
350.9 |
| - Industry |
369.8 |
419.9 |
412.4 |
| - Semiconductors |
206.2 |
228.0 |
236.8 |
| - Food and Beverage Distribution |
95.3 |
107.3 |
111.5 |
| - Others |
59.8 |
63.2 |
56.1 |
| - Elimination |
-54.9 |
-57.9 |
-44.4 |
| Operating Income |
88.9 |
106.1 |
117.6 |
| - Energy |
28.6 |
30.1 |
32.1 |
| - Industry |
26.8 |
34.3 |
38.2 |
| - Semiconductors |
32.2 |
36.2 |
37.1 |
| - Food and Beverage Distribution |
4.4 |
8.8 |
13.9 |
| - Others |
3.7 |
4.3 |
3.8 |
| - Elimination |
-6.7 |
-7.6 |
-7.4 |
Detailed Data by Business Division (Fiscal Year Ended March 2025)
Segment Net Sales Composition Ratio
Segment Operating Income Composition Ratio
(Billions of yen)
| Fiscal Year Ended March 2025 |
| |
Net Sales |
Operating Income |
R&D Expenditures |
Plant and Equipment Investment |
Depreciation and Lease Expense (Note) |
Number of Employees (people) |
| Energy |
350.9 |
32.1 |
9.8 |
10.1 |
7.5 |
8,006 |
| Industry |
412.4 |
38.2 |
10.4 |
6.1 |
5.9 |
9,808 |
| Semiconductors |
236.8 |
37.1 |
13.4 |
64.4 |
36.4 |
6,198 |
| Food and Beverage Distribution |
111.5 |
13.9 |
4.1 |
2.3 |
1.9 |
1,860 |
| Others |
56.1 |
3.8 |
- |
2.3 |
0.9 |
1,519 |
-
(Note)
-
Depreciation Expense + Lease Fees
Please download the Excel data (3 years) from the latest IR materials.
