Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

: Breakdown by Business Segment

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

Beauty Care Products

          

HBT Business

- 1.85B 1.56B - -

Total Assets

- 571M 376M - -

Interest Expense

- -5M -4M - -

EBT

- -98M -54M - -

D&A

- 4M 5M - -

Services Incidental to Road Transportation of Freight

          

Group-Controlled Business

3.29B 3.37B 3.32B 3.6B -

Total Assets

859M 899M 954M 1.11B -

CAPEX

-5M - - - -

EBT

111M 108M 114M 175M -

D&A

2M 3M 3M 4M -

Unallocated Adjustments

-6.22B -5.65B -5.16B -5.07B -

Total Assets

6.88B 10.04B 7.86B 8.63B -

Interest Expense

53M 34M 39M 47M -

CAPEX

-113M - - - -

EBT

-35M 58M - -3M -

D&A

246M 194M 219M 225M -

Mail Order H&B Business

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Mail Order LF Business

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Other Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Online Apparel and Accessory Retail

          

e-Commerce Business (Incl. HBT Business)

- - - 15.28B -

Total Assets

- - - 5.38B -

Interest Expense

- - - -32M -

EBT

- - - 163M -

D&A

- - - 5M -

Travel Business

437M - - - -

Total Assets

119M - - - -

Interest Expense

-3M - - - -

EBT

-24M - - - -

D&A

- - - - -

Cosmetics Business

2.07B - - - -

Total Assets

403M - - - -

Interest Expense

-27M - - - -

CAPEX

- - - - -

EBT

23M - - - -

D&A

6M - - - -

E-Commerce Business

21.41B 20.04B 15.94B - -

Total Assets

7.25B 6.74B 5.12B - -

Interest Expense

-38M -35M -35M - -

CAPEX

- - - - -

EBT

404M 31M -1.13B - -

D&A

46M 45M 43M - -

Catalog Apparel and Accessory Retail

          

Overseas Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Mail Order Underwear Business

- - - - -

Total Assets

- - - - -

EBT

- - - - -

Mail Order Apparel Business

- - - - -

Total Assets

- - - - -

EBT

- - - - -

D&A

- - - - -

Solution Business

18.49B 21.36B 39.16B 31.22B -

Total Assets

15.99B 16.89B 18.99B 23.02B -

Interest Expense

-10M -14M - -25M -

CAPEX

-722M - - - -

EBT

177M 725M 5.37B 889M -

D&A

761M 540M 206M 649M -

Mail-Order Business

41.91B 40.05B 24.99B 38.99B -

Total Assets

18.2B 18.05B 19.95B 17.88B -

Interest Expense

- - -13M - -

CAPEX

-210M - - - -

EBT

6.44B 5.36B 1.21B 5.2B -

D&A

213M 224M 549M 198M -

Geographical Revenue Distribution History

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

Japan

81.39B 81.02B 79.83B 84.03B -

Total Assets

49.71B 53.2B 53.26B 56.03B -

Interest Expense

-27M -20M -13M -10M -

Income Tax Expense

1.56B 1.99B 1.92B 2.08B -

D&A

1.28B 1.01B 1.03B 1.21B -

CAPEX

-871M -147M -189M -154M -

Gross Profit

30.36B 30.02B 31.49B 34.63B -

Net Income

5.58B 4.17B 3.65B 4.27B -

EBT

7.15B 6.16B 5.57B 6.35B -

Operating Income

7B 6.12B 5.31B 6.05B -
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