Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Online Broadline Retail

          

e-Commerce Business

419B 437B 462B 472B 393B

Total Assets

178B 218B 235B 220B 224B

CAPEX

-9.99B - - -12.89B -12.96B

Gross Profit

104B 107B - - -

D&A

6.18B 6.55B 9.58B 10.34B 13.09B

Operating Income

14.35B 14.94B 17.1B 14.26B -16.27B

- - - - 3M

Services Incidental to Road Transportation of Freight

          

Logistics Business

9.03B 8.7B 8.56B 8.22B 6.28B

Total Assets

7.02B 6.5B 5.85B 5.07B 3.58B

CAPEX

-564M - - -106M -350M

D&A

366M 565M 490M 441M 313M

Operating Income

-34M -324M -146M -299M -1.2B

- - - - 0

Others

1.5B 1.9B 1.95B 2.03B 1.98B

Total Assets

2.91B 2.75B 2.58B 2.25B 2.08B

CAPEX

-129M - - -37M -30M

D&A

90M 110M 97M 254M 250M

Operating Income

- 12M 29M 99M 10M

Unallocated Adjustment

-709M -1.02B -1.2B -1.38B -1.14B

D&A

-78M -123M -146M - -

Operating Income

-2M -7M -27M -50M 13M

- - - - 1.14B
Geographical breakdown of sales (JPY)
Fiscal Period: May 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

429B 447B 472B 481B 400B

Total Assets

188B 228B 243B 228B 230B

Interest Expense

-226M -298M -392M -393M -714M

Income Tax Expense

4.58B 4.51B 8.96B 4.18B -7.95B

D&A

6.69B 7.19B 11.18B 11.15B 13.82B

CAPEX

-10.08B -6.69B -6.17B -9.28B -8.25B

Gross Profit

105B 107B 118B 118B 89.31B

Net Income

9.21B 9.79B 19.14B 9.07B -22.15B

EBT

13.87B 14.47B 28.43B 13.62B -29.79B

Operating Income

14.31B 14.62B 16.95B 14B -17.44B
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