Business Segments ASKUL Corporation

Stocks

Delayed Japan Exchange 02:30:00 2026-08-19 EDT			5-day change	1st Jan Change
1,255.00 ^JPY	+1.37%		-0.48%	-10.36%

07-09	Iwai Cosmo Downgrades Askul to Neutral Plus from Outperform; Price Target is 1,400 Yen	MT
07-03	ASKUL Corporation Provides Consolidated Earnings Guidance for the Fiscal Year Ending May 20, 2027	CI

Breakdown by Business Segment (JPY)

Fiscal Period: May	2021	2022	2023	2024	2025
Online Broadline Retail
e-Commerce Business	414B	419B	437B	462B	472B
Total Assets	184B	178B	218B	235B	220B
CAPEX	-8.12B	-9.99B	-	-	-12.89B
Gross Profit	-	104B	107B	-	-
D&A	6.16B	6.18B	6.55B	9.58B	10.34B
Operating Income	14.99B	14.35B	14.94B	17.1B	14.26B
Services Incidental to Road Transportation of Freight
Logistics Business	7.68B	9.03B	8.7B	8.56B	8.22B
Total Assets	3.34B	7.02B	6.5B	5.85B	5.07B
CAPEX	-1.88B	-564M	-	-	-106M
D&A	326M	366M	565M	490M	441M
Operating Income	-1.1B	-34M	-324M	-146M	-299M
Others	1.33B	1.5B	1.9B	1.95B	2.03B
Total Assets	2.98B	2.91B	2.75B	2.58B	2.25B
CAPEX	-1.07B	-129M	-	-	-37M
D&A	56M	90M	110M	97M	254M
Operating Income	71M	-	12M	29M	99M
Unallocated Adjustment	-638M	-709M	-1.02B	-1.2B	-1.38B
D&A	-49M	-78M	-123M	-146M	-
Operating Income	-35M	-2M	-7M	-27M	-50M

Geographical breakdown of sales (JPY)

Fiscal Period: May	2021	2022	2023	2024	2025
Japan	422B	429B	447B	472B	481B
Total Assets	190B	188B	228B	243B	228B
Interest Expense	-230M	-226M	-298M	-392M	-393M
Income Tax Expense	3.52B	4.58B	4.51B	8.96B	4.18B
D&A	6.6B	6.69B	7.19B	11.18B	11.15B
CAPEX	-8.89B	-10.08B	-6.69B	-6.17B	-9.28B
Gross Profit	104B	105B	107B	118B	118B
Net Income	7.76B	9.21B	9.79B	19.14B	9.07B
EBT	11.28B	13.87B	14.47B	28.43B	13.62B
Operating Income	13.92B	14.31B	14.62B	16.95B	14B