Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

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

Grocery Stores

          

Retail Business

767B 765B 809B 850B 881B

Total Assets

275B 283B 290B 308B 331B

Interest Expense

-183M -184M -190M -221M -382M

CAPEX

-16.91B -21.12B -19.12B -22.46B -15.31B

EBT

23.56B 19.68B 24.56B 25.82B 26.62B

D&A

14.04B 14.95B 15.88B 16.34B 16.68B

Personal Credit Agencies

          

Other

2.42B 2.58B 2.75B 2.86B 2.93B

Total Assets

15.16B 18.17B 17.94B 19.03B 20.35B

Interest Expense

-8M -9M -8M -12M -26M

CAPEX

-39M -57M -135M -12M -3M

EBT

139M 332M 382M 384M 443M

D&A

20M 14M 36M 40M 41M

Unallocated Adjustment

-1.46B -2.39B -2.51B -2.56B -2.55B

Total Assets

-20.23B -20.83B -20.4B -20.71B -15.82B

Interest Expense

7M 8M 9M 14M 29M

Geographical Revenue Distribution History

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

Japan

768B 765B 810B 850B 881B

Total Assets

270B 281B 287B 306B 335B

Interest Expense

-184M -185M -189M -219M -379M

Income Tax Expense

7.1B 5.31B 6.24B 8.08B 5.9B

D&A

14.18B 15.09B 16.03B 16.49B 16.82B

CAPEX

-19.87B -22.09B -13.57B -21.69B -11.29B

Gross Profit

254B 257B 274B 287B 299B

Net Income

15.21B 13.33B 16.94B 17.95B 18.82B

EBT

22.31B 18.64B 23.18B 26.03B 24.72B

Operating Income

22.93B 19.15B 24.12B 25.27B 26.01B