Sales 2025 by Business Segment

Sales 2025 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: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Beauty Care Products

          

Cosmetics Business

218B 235B 240B 255B 262B

Total Assets

192B 244B 248B 266B 270B

CAPEX

-7.73B -4.91B -4.14B -21.68B -13.09B

D&A

8.52B 8.28B 8.27B 8.42B 10B

Operating Income

18.67B 25.41B 17.87B 15.05B 16.77B

- - - - 0

Cosmetaries

58.43B 52.23B 57.66B 64.72B 64.49B

Total Assets

46.27B 43.91B 43.45B 53.02B 57.64B

CAPEX

-1.58B -1.23B -1.01B -6.24B -4.91B

D&A

1.71B 1.55B 1.41B 1.52B 1.5B

Operating Income

-63M 1.1B 2.94B 6.98B 6.25B

- - - - 0

Sporting and Recreational Goods

          

Others

2.96B 2.61B 2.84B 3.21B 3.91B

Total Assets

3.77B 3.75B 4.11B 4.45B 6.44B

CAPEX

-171M -126M -110M -584M -590M

D&A

186M 140M 133M 153M 196M

Operating Income

973M 1.07B 978M 1.43B 1.7B

- - - - 515M

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Unallocated Adjustment

-490M -675M -535M -517M -515M

CAPEX

-707M -587M -552M -3.27B -2.63B

D&A

737M 729M 761M 785M 826M

Total Assets

67.63B 68.47B 76.21B 59.68B 55.47B

Operating Income

-6.27B -5.24B -5.7B -5.93B -6.17B

Total Assets

-830M -205M -189M -210M 4.27B

Operating Income

-13M -215M -103M -162M -74M
Geographical breakdown of sales (JPY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Japan

167B 163B 190B 211B 215B

Total Assets

62.89B 48B 44.42B 54.14B 62B

- - - - 44.1B

North America

26.42B 40.14B 51.19B 62.01B 61.85B

Total Assets

- 7.91B 8.67B 9.12B 8.09B

Asia

82.14B 80.79B 52.77B 40.62B 44.1B

Total Assets

- 2.28B 2.23B 2.18B 2.7B

- - - - 8.91B

Others

3.42B 5.17B 6.66B 8.74B 8.91B

Total Assets

- 5.73B 5.93B 8.3B 9.01B

Europe & America

- - - - -

- - - - 61.85B

Europe and America Others

- - - - -

- - - - 215B