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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 1,636.00 JPY | -1.15% |
|
+1.30% | +22.09% |
Sales 2026 by Business Segment
Sales 2026 by Geography
Historical Breakdown of Revenue by Business Segments
: Breakdown by Business Segment
| 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
| 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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