Mirait ONE revenue breakdown and segment profit

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

Revenue and profit mix

FY ending Mar 2026

Revenue mix

Profit mix (profitable segments)

Shikokutsuken accounts for 6% of revenue and 11% of profit.

Shikokutsuken
Revenue 6.3%Profit 11.5%Difference +5.2 ptMargin 10.7%Plant Engineering & Building Services
MIRAIT ONE SYSTEMS
Revenue 4.4%Profit 5.8%Difference +1.4 ptMargin 7.7%IT Services & System Integration
TTK
Revenue 7.4%Profit 9.6%Difference +2.2 ptMargin 7.6%Plant Engineering & Building Services
Lantrovision
Revenue 7.4%Profit 7.7%Difference +0.3 ptMargin 6.1%Plant Engineering & Building Services
MIRAIT ONE
Revenue 50.6%Profit 51.7%Difference +1.1 ptMargin 6.0%Plant Engineering & Building Services
SOLCOM
Revenue 6.2%Profit 4.1%Difference -2.1 ptMargin 3.8%Plant Engineering & Building Services
Kokusai Kogyo Co., Ltd.
Revenue 8.2%Profit 5.3%Difference -3.0 ptMargin 3.7%Disaster Prevention & Infrastructure Maintenance
Seibu Construction
Revenue 9.7%Profit 4.4%Difference -5.2 ptMargin 2.7%General Contractors

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

Segment	Revenue CAGR	FY ending Mar 2022	FY ending Mar 2023	FY ending Mar 2024	FY ending Mar 2025	FY ending Mar 2026
MIRAIT ONE	-1.6%4y	324,8487.2%	289,6374.4%	295,8612.3%	302,1525.1%	304,8196.0%
MIRAIT	—	231,4257.6%	—	—	—	—
Lantrovision	+24.0%5y	20,4976.5%	25,2336.4%	27,5125.5%	34,3174.1%	44,3176.1%
MIRAIT TECHNOLOGIES	—	113,8806.0%	—	—	—	—
TTK	+3.5%5y	36,2286.3%	38,2907.4%	37,3067.4%	37,6576.4%	44,2917.6%
SOLCOM	-2.1%5y	43,3656.2%	33,8843.2%	33,3274.2%	33,3404.2%	37,1283.8%
Shikokutsuken	+2.0%5y	24,9879.8%	24,0939.7%	23,04410.7%	25,07912.1%	37,76510.7%
MIRAIT ONE SYSTEMS	+6.5%4y	20,4574.3%	21,7225.4%	23,0118.2%	25,3258.0%	26,2907.7%
Other	—	0	—	—	—	—
Seibu Construction	+4.4%3y	—	51,1261.1%	65,2832.3%	71,2031.9%	58,1482.7%
Kokusai Kogyo Co., Ltd.	+95.1%2y	—	—	13,0374.6%	49,5223.1%	49,6163.7%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

EDINET (FSA Japan)
有価証券報告書－第16期(2025/04/01－2026/03/31)
ID S100YG402026-06-22Open
EDINET (FSA Japan)
有価証券報告書－第15期(2024/04/01－2025/03/31)
ID S100VZQA2025-06-23Open
EDINET (FSA Japan)
有価証券報告書－第14期(2023/04/01－2024/03/31)
ID S100TTGY2024-06-26Open
EDINET (FSA Japan)
有価証券報告書－第13期(2022/04/01－2023/03/31)
ID S100R79T2023-06-28Open
EDINET (FSA Japan)
有価証券報告書－第12期(令和3年4月1日－令和4年3月31日)
ID S100O90S2022-06-15Open
EDINET (FSA Japan)
有価証券報告書－第11期(令和2年4月1日－令和3年3月31日)
ID S100LQ882021-06-25Open

Extracted from XBRL: 54 / Derived from other figures: 2

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