Toyokoh 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)

SOSEI business accounts for 57% of revenue and 72% of profit.

SOSEI business
Revenue 56.9%Profit 71.6%Difference +14.7 ptMargin 35.3%General Contractors
CoolLaser business
Revenue 43.1%Profit 28.4%Difference -14.7 ptMargin 18.5%Disaster Prevention & Infrastructure Maintenance

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 2024	FY ending Mar 2025	FY ending Mar 2026
SOSEI business	+29.8%2y	1,05926.5%	1,60335.7%	1,78435.3%
CoolLaser business	+506.3%2y	37-885.4%	423-16.4%	1,35018.5%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (2)

EDINET (FSA Japan)
有価証券報告書－第31期(2025/04/01－2026/03/31)
ID S100YFPI2026-06-22Open
EDINET (FSA Japan)
有価証券報告書－第30期(2024/04/01－2025/03/31)
ID S100W14V2025-06-20Open

Extracted from XBRL: 39 / Derived from other figures: 1

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