Revenue by Segment

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Mar '26 Mar 31, 2026	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	Mar '17 Mar 31, 2017
Liner & Logistics - Liner Trade	180.94B	180.42B	192.35B	200.71B	190.55B
Liner & Logistics - Liner Trade Growth	0.28%	-6.20%	-4.16%	5.33%	11.74%
Liner & Logistics - Air Cargo Transportation	41.10B	185.72B	161.19B	218.10B	188.73B
Liner & Logistics - Air Cargo Transportation Growth	-77.87%	15.22%	-26.09%	15.56%	54.12%
Unallocated Adjustment	-99.44B	-112.44B	-122.98B	-143.86B	-95.17B
Energy	236.99B	178.57B	-	-	-
Energy Growth	32.72%	-	-	-	-
Liner & Logistics - Logistics	804.77B	812.15B	702.30B	862.45B	847.49B
Liner & Logistics - Logistics Growth	-0.91%	15.64%	-18.57%	1.76%	51.01%
Dry Bulk	551.06B	607.26B	-	-	-
Dry Bulk Growth	-9.25%	-	-	-	-
Others	181.38B	204.63B	-	-	-
Others Growth	-11.36%	-	-	-	-
Automotive	526.88B	532.39B	-	-	-
Automotive Growth	-1.03%	-	-	-	-
Bulk Shipping	-	-	1.23T	1.24T	974.56B
Bulk Shipping Growth	-	-	-0.74%	27.32%	42.99%
Others - Real Estate	-	-	3.13B	3.35B	4.21B
Others - Real Estate Growth	-	-	-6.71%	-20.32%	-38.89%
Others - Other	-	-	219.60B	234.51B	170.41B
Others - Other Growth	-	-	-6.36%	37.62%	31.29%
Total	2.42T	2.59T	2.39T	2.62T	2.28T
Total Growth	-6.37%	8.44%	-8.75%	14.70%	41.80%

Revenue by Geography

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	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	Mar '17 Mar 31, 2017
Japan	1.80T	1.68T	1.78T	1.48T
Japan Growth	7.49%	-6.05%	20.60%	40.41%
North America	123.31B	141.49B	168.43B	149.45B
North America Growth	-12.85%	-15.99%	12.70%	46.69%
Europe	302.12B	257.11B	264.40B	217.91B
Europe Growth	17.50%	-2.75%	21.33%	32.77%
Asia	337.25B	283.25B	374.40B	415.44B
Asia Growth	19.06%	-24.35%	-9.88%	51.85%
Others	23.89B	28.79B	24.32B	18.30B
Others Growth	-17.03%	18.40%	32.88%	21.73%
Total	2.59T	2.39T	2.62T	2.28T
Total Growth	8.44%	-8.75%	14.70%	41.80%

Source: S&P Global Market Intelligence.