Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Cosmetics Business

- - - 799M 949M

Operating Income

- - - -43.92M -248M

Beauty & Wellness Business

- - - 1.04B 856M

D&A

- - - 10.73M 5.37M

Operating Income

- - - 42.03M -82.33M

Regenerative Medicine Related Business ( Excluding Sustainable Business)

- - 409M 364M 489M

D&A

- - 14.25M 14.25M 14.25M

Operating Income

- - 35.76M -38.28M -53.64M

Ai and Technology Business

- - - 5.84M 50.15M

D&A

- - - 3.31M 39.72M

Operating Income

- - - -10.57M -167M

Investment Business

- - - 12.15M 40M

Operating Income

- - - 12.15M 37.7M

Sustainable Business

- - 42.21M 22.14M 7.94M

Operating Income

- - -58.03M -39.33M -64.2M

Market Expansion Business

- - - 7.6M 1.99M

Operating Income

- - - -4.55M -37.08M

Block Chain Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Inter-Segment Sales or Transfers

- - - - -

Sustainable and Regenerative Medicine Business

450K 57.34M - - -

D&A

- 2.38M - - -

Operating Income

-94.88M -52.94M - - -

Unallocated Adjustment

- -4.72M -12K - -23.36M

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

-44.7M -103M -77.92M -126M -160M

Online Broadline Retail

          

Community Service Business

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Consulting Services

          

Consulting Business

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Travel and Tourism Services

          

Travel Business

- - - - -

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Online Services

          

Cosmetics, Beauty and Wellness Business

2.11B 1.94B 1.87B - -

Total Assets

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

10.73M 10.73M 10.73M - -

Operating Income

-542M -63.98M -72.14M - -

Net Income

- - - - -

Settlement Agency Business

- - - - -

Total Assets

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

2.11B 1.99B 2.32B 2.25B 2.37B

Total Assets

1.27B 1.45B 1.68B 3.25B 2.53B

Interest Expense

-3M -1M - -2M -6M

Income Tax Expense

3M 3M 14M 7M -1M

D&A

29M 25M 34M 44M 181M

CAPEX

-22M -115M -82M -519M -56M

Gross Profit

1.1B 972M 1.1B 1.17B 1.16B

Net Income

-745M -256M -175M -276M -1.28B

EBT

-742M -252M -160M -268M -1.28B

Operating Income

-681M -220M -172M -208M -774M