Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

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

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

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

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

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

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

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 Revenue Distribution History

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

- - - - -

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
-40%: Exceptional extension
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