Business Segments T.RAD Co., Ltd.

Stocks

Delayed Japan Exchange 05:30:00 06/10/26 pm AEDT			5-day change	1st Jan Change
1,500.00 ^JPY	+0.67%		+2.74%	+82.70%

03/08	T.RAD Co., Ltd. Revises Dividend Guidance for the Second Quarter and Year-End of Fiscal Year Ending March 31, 2027	CI
03/08	T.RAD Co., Ltd. Revises Consolidated Earnings Guidance for the Fiscal Year Ending March 31, 2027	CI

Breakdown by Business Segment (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Cooling Systems for Motor Vehicles
Japan	68.31B	72.78B	75.85B	80.2B	83.68B
Total Assets	65.17B	57.2B	66.13B	69.1B	74.35B
CAPEX	-2.94B	-3.49B	-4.74B	-3.53B	-5.67B
D&A	2.84B	2.78B	3.4B	3.09B	3.13B
Operating Income	1.48B	1.18B	1.5B	2.69B	3.96B
	-	-	-	-	2.86B
United States of America	29.22B	37.63B	42.18B	44.59B	44.03B
Total Assets	19.32B	22.29B	21.88B	21.61B	22.55B
CAPEX	-1.43B	-559M	-602M	-346M	-487M
D&A	1.26B	1.65B	965M	872M	795M
Operating Income	-1.37B	-3.66B	-2.35B	-578M	591M
	-	-	-	-	1.48B
Asia	15.53B	19.69B	21.79B	24.12B	27.15B
Total Assets	10.1B	11.25B	11.92B	12.97B	14.08B
CAPEX	-512M	-540M	-725M	-928M	-1.1B
D&A	745M	783M	826M	751M	782M
Operating Income	2.31B	2.95B	3.47B	4.25B	5.04B
	-	-	-	-	80M
China	25.89B	23.14B	22.08B	17.06B	14.81B
Total Assets	19.17B	17.54B	17.82B	16.85B	13.55B
CAPEX	-1.13B	-631M	-935M	-303M	-231M
D&A	804M	914M	883M	899M	844M
Operating Income	2.74B	1.1B	1.55B	654M	1.4B
	-	-	-	-	61M
Europe	4.77B	5.62B	5.9B	4.9B	5.73B
Total Assets	3.13B	3.95B	4.34B	4.09B	4.76B
CAPEX	-231M	-382M	-268M	-202M	-385M
D&A	105M	109M	136M	138M	176M
Operating Income	-101M	-540M	97M	46M	35M
	-	-	-	-	8.96B
Others	2.19B	2.24B	2.36B	2.5B	2.59B
Total Assets	928M	918M	1.08B	986M	827M
CAPEX	-26M	-33M	-31M	-24M	-62M
D&A	69M	62M	53M	52M	48M
Operating Income	64M	52M	131M	71M	88M
Elimination of Intersegment Transactions	-12.33B	-11.68B	-11.51B	-14.14B	-15.71B
Total Assets	-24.07B	-19.05B	-20.08B	-28.12B	-30.39B
Operating Income	-78M	-32M	-57M	175M	128M
CAPEX	98M	-723M	92M	45M	288M
D&A	-	50M	-44M	-151M	-130M
	-	-	-	-	2.27B

Geographical breakdown of sales (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Japan	59.74B	65.41B	68.26B	71.24B	74.12B
Total Assets	14.76B	15.73B	15.8B	16.32B	18.5B
	-	-	-	-	41.83B
United States of America	27.26B	35.43B	40.01B	43.32B	41.83B
Total Assets	7.56B	4.99B	4.19B	3.96B	3.59B
	-	-	-	-	12.92B
Asia	16.54B	19.95B	21.98B	22.63B	24.8B
Total Assets	2.65B	2.55B	2.64B	2.95B	3.18B
	-	-	-	-	6.73B
China	23.58B	20.77B	20.08B	15.35B	12.92B
Total Assets	4.38B	4.73B	4.07B	3.94B	3.56B
	-	-	-	-	1.87B
Europe	5.28B	6.51B	6.8B	6.04B	6.73B
Total Assets	835M	1.17B	1.43B	1.15B	1.57B
	-	-	-	-	74.12B
Other	1.18B	1.34B	1.52B	657M	1.87B
	-	-	-	-	24.8B