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: February 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Department Stores

          

Department Stores in Japan

657B 338B 356B 336B 322B

Total Assets

717B 686B 685B 581B 590B

CAPEX

-15.75B -12.07B - -18.36B -24.21B

D&A

20.15B 20.73B 21.24B 13.74B 14.11B

Operating Income

-6.56B 18.41B 29.65B 28.53B 24.86B

- - - - 890M

Overseas Department Stores

- - - 35.23B 35.2B

Total Assets

- - - 118B 114B

CAPEX

- - - -790M -1.71B

D&A

- - - 6.25B 6.18B

Operating Income

- - - 8.36B 8.52B

- - - - 18.12B

Catalog Broadline Retail

          

Others

47.64B 45.32B 42.61B 56.66B 59.11B

Total Assets

22.34B 23.9B 25.46B 35.43B 36.04B

CAPEX

-1.14B -311M - -1.04B -1.57B

D&A

356M 392M 218M 539M 656M

Operating Income

1.61B 1.42B 1.49B 1.98B 2.02B

- - - - 16.36B

Real Estate Operators And Lessors

          

Commercial Property Development In Japan

51.82B 58.78B 70.96B 51.02B 52.04B

Total Assets

269B 283B 373B 188B 195B

CAPEX

-17.55B -12.46B - -8.28B -14.86B

D&A

10.12B 11.46B 11.99B 5.21B 5.44B

Operating Income

7.28B 9.27B 12.04B 6.85B 6.57B

- - - - 668M

Overseas Commercial Property Development

- - - 16.07B 16.41B

Total Assets

- - - 208B 214B

CAPEX

- - - -1.24B -2.15B

D&A

- - - 6.71B 6.64B

Operating Income

- - - 5.91B 5.84B

- - - - 10.27B

Commercial Design Services

          

Construction & Design

17.95B 24.65B 31.03B 33.46B 37.76B

Total Assets

15.29B 18.77B 19.66B 18.66B 21.43B

CAPEX

-30M -67M - -189M -164M

D&A

139M 118M 94M 57M 52M

Operating Income

-504M 16M -731M 2.17B 2.52B

- - - - 4.52B

Credit Agencies

          

Financial Business

20.14B 21.26B 21.61B 23.15B 25.19B

Total Assets

113B 124B 134B 138B 166B

CAPEX

-37M -48M - -100M -88M

D&A

54M 60M 69M 126M 163M

Operating Income

4.36B 4.51B 4.61B 4.83B 5.58B

- - - - 4.49B

Unallocated Adjustment

-33.77B -44.28B -55.84B -53.01B -55.32B

Total Assets

7.89B 42.2B 33.92B 8.89B 9.55B

CAPEX

-3M -22M - -120M 144M

D&A

841M 820M 919M 590M 924M

Operating Income

-2.07B -1.1B -1.12B -1.13B -2.41B
Geographical breakdown of sales (JPY)
Fiscal Period: February 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

761B 443B 418B 448B 441B

Total Assets

615B 611B 615B 618B 625B

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

- - - - 12.41B

Singapore

- - 36.67B 38.73B 38.55B

Total Assets

68.34B 70B 117B 117B 113B

Others

- - 11.05B 11.92B 12.41B

Total Assets

23.09B 24.38B 24.94B 25.1B 21.47B

- - - - 38.55B

- - - - 441B