Revenue Breakdown 2

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018
Steel Revenue	1.49T	1.63T
Automotive Revenue	652.82B	717.21B
Transportation & Construction Systems (Post-FY2023) Revenue	804.49B	795.09B
Diverse Urban Development Revenue	464.31B	424.09B
Media & Digital (Post-FY2023) Revenue	790.33B	612.04B
Lifestyle Business Revenue	1.06T	1.02T
Mineral Resources Revenue	317.69B	298.30B
Chemical Solutions Revenue	1.08T	1.10T
Energy Transformation Business Revenue	709.97B	710.26B
Corporate and Eliminations from Revenue (Post-FY2023)	-12.20B	-7.75B

Gross Profit 2

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018
Steel Gross Profit	180.73B	188.26B
Automotive Gross Profit	150.15B	166.25B
Transportation & Construction Systems (Post-FY2023) Gross Profit	209.51B	200.31B
Diverse Urban Development Gross Profit	132.32B	119.60B
Media & Digital (Post-FY2023) Gross Profit	215.52B	164.22B
Lifestyle Business Gross Profit	249.08B	236.16B
Mineral Resources Gross Profit	39.14B	47.85B
Chemical Solutions Gross Profit	149.90B	153.91B
Energy Transformation Business Gross Profit	158.07B	166.00B
Corporate and Eliminations from Gross Profit (Post-FY2023)	-4.34B	2.21B

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018
Steel Net Profit	66.05B	68.38B
Automotive Net Profit	67.43B	51.17B
Transportation & Construction Systems (Post-FY2023) Net Profit	100.72B	101.48B
Diverse Urban Development Net Profit	85.65B	77.08B
Media & Digital (Post-FY2023) Net Profit	45.88B	45.25B
Lifestyle Business Net Profit	4.24B	14.12B
Mineral Resources Net Profit	76.71B	91.12B
Chemical Solutions Net Profit	22.56B	21.40B
Energy Transformation Business Net Profit	82.49B	96.38B
Corporate and Eliminations from Net Profit (Post-FY2023)	2.13B	-4.51B

Updated Dec 31, 2025. Data Source: Fiscal.ai.