The data is shown for two years because a segment change was implemented in FY2025.
(Billions of yen)
(Billions of yen)
| |
FY2024 |
FY2025 |
| Net Sales |
1123.4 |
1227.6 |
| - Energy |
354.3 |
394.2 |
| - Industry |
400.0 |
467.2 |
| - Semiconductors |
236.8 |
237.4 |
| - Food and Beverage Distribution |
111.5 |
108.0 |
| - Others |
56.1 |
58.4 |
| - Elimination |
-35.4 |
-37.5 |
| Operating Income |
117.6 |
136.6 |
| - Energy |
36.3 |
59.5 |
| - Industry |
34.0 |
44.4 |
| - Semiconductors |
37.1 |
23.5 |
| - Food and Beverage Distribution |
13.9 |
13.1 |
| - Others |
3.8 |
3.9 |
| - Elimination |
-7.3 |
-7.8 |
Detailed Data by Business Division
Segment Net Sales Composition Ratio
Segment Operating Income Composition Ratio
(Billions of yen)
| FY2024 |
| |
Net Sales |
Operating Income |
R&D Expenditures |
Plant and Equipment Investment |
Depreciation and Lease Expense (Note) |
Number of Employees (people) |
| Energy |
354.3 |
36.3 |
7.9 |
5.3 |
4.0 |
6,853 |
| Industry |
400.0 |
34.0 |
12.3 |
10.9 |
9.3 |
10,961 |
| 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 |
0.0 |
2.3 |
0.9 |
1,519 |
| FY2025 |
| |
Net Sales |
Operating Income |
R&D Expenditures |
Plant and Equipment Investment |
Depreciation and Lease Expense (Note) |
Number of Employees (people) |
| Energy |
394.2 |
59.5 |
8.6 |
8.0 |
4.8 |
6,965 |
| Industry |
467.2 |
44.4 |
12.2 |
10.0 |
9.9 |
10,856 |
| Semiconductors |
237.4 |
23.5 |
14.2 |
34.9 |
37.7 |
5,822 |
| Food and Beverage Distribution |
108.0 |
13.1 |
4.0 |
1.8 |
1.9 |
1,825 |
| Others |
58.4 |
3.9 |
0.0 |
2.0 |
1.0 |
1,487 |
-
(Note)
-
Depreciation Expense + Lease Fees
Please download the Excel data (2 years) from the latest IR materials.
