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
Energy Business	537.03B	585.49B	451.28B	401.87B	303.17B
Energy Business Growth	-8.28%	29.74%	12.29%	32.56%	5.42%
Product Transport Business -Car Carriers,Terminal & Logistics	592.15B	561.27B	566.81B	628.16B	239.35B
Product Transport Business -Car Carriers,Terminal & Logistics Growth	5.50%	-0.98%	-9.77%	162.44%	36.08%
Product Transport Business - Container Ships	53.99B	59.64B	56.69B	53.36B	277.35B
Product Transport Business - Container Ships Growth	-9.47%	5.20%	6.24%	-80.76%	25.73%
Wellbeing & Lifestyle Business - Ferries & Coastal RoRo Ships,Cruise Ships	73.75B	71.73B	64.21B	-	-
Wellbeing & Lifestyle Business - Ferries & Coastal RoRo Ships,Cruise Ships Growth	2.80%	11.72%	-	-	-
Wellbeing & Lifestyle Business - Real Property	52.94B	46.96B	44.38B	42.69B	-
Wellbeing & Lifestyle Business - Real Property Growth	12.73%	5.82%	3.94%	-	-
Associated Businesses	87.83B	86.52B	84.46B	83.29B	108.10B
Associated Businesses Growth	1.52%	2.44%	1.40%	-22.95%	10.17%
Others	37.72B	34.66B	36.80B	33.10B	24.29B
Others Growth	8.85%	-5.82%	11.17%	36.25%	7.60%
Dry Bulk Business	456.02B	400.32B	396.60B	430.84B	360.91B
Dry Bulk Business Growth	13.91%	0.94%	-7.95%	19.38%	62.45%
Unallocated Adjustment	-66.32B	-71.12B	-73.33B	-61.35B	-43.87B
Total	1.83T	1.78T	1.63T	1.61T	1.27T
Total Growth	2.80%	9.06%	0.99%	27.00%	28.03%

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	1.34T	1.25T	1.26T	988.23B
Japan Growth	6.88%	-0.13%	27.10%	27.34%
North America	9.58B	49.01B	81.02B	67.69B
North America Growth	-80.46%	-39.50%	19.68%	38.96%
Europe	39.93B	47.40B	38.75B	33.59B
Europe Growth	-15.76%	22.33%	15.34%	-13.22%
Singapore	311.42B	219.08B	176.33B	-
Singapore Growth	42.15%	24.24%	-	-
Asia (Excluding Singapore)	72.98B	57.25B	59.41B	-
Asia (Excluding Singapore) Growth	27.48%	-3.63%	-	-
Others	989.00M	870.00M	496.00M	207.00M
Others Growth	13.68%	75.40%	139.61%	-20.99%
Asia	-	-	-	179.59B
Asia Growth	-	-	-	40.65%
Total	1.78T	1.63T	1.61T	1.27T
Total Growth	9.06%	0.99%	27.00%	28.03%

Source: S&P Global Market Intelligence.