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

Healthcare Equipment Distribution

          

Healthy Life Services

63.56B 67.13B 71.4B 76.99B 81.85B

Total Assets

40.46B 44.34B 49.74B 55.04B 54.43B

CAPEX

-2.42B -5.26B -6.89B -3.04B -3.08B

D&A

2.56B 2.82B 3.18B 3.57B 3.66B

Operating Income

6.31B 6.66B 6.62B 7.14B 8.55B

Drug Stores and Pharmacies

          

Dispensing service

46.56B 49.34B 52.29B 58.05B 62.88B

Total Assets

32.58B 32.66B 31.47B 30.28B 31.31B

CAPEX

-1.52B -506M -773M -528M -479M

D&A

594M 623M 614M 664M 619M

Operating Income

3.1B 2.68B 2.8B 2.38B 2.43B

Healthcare Referral Services

          

Environmental Services

13.56B 13.95B 14.87B 14.91B 15.4B

Total Assets

10.82B 11.49B 12.14B 11.4B 11.3B

CAPEX

-381M -119M -1.29B -418M -218M

D&A

474M 465M 448M 521M 522M

Operating Income

1.1B 1.03B 1.26B 1.23B 1.23B

Other

215M 206M 189M 171M 161M

Total Assets

458M 460M 461M 436M 420M

CAPEX

-22M -29M -27M -29M -34M

D&A

13M 21M 25M 25M 27M

Operating Income

34M 16M - -11M -23M

Unallocated Adjustment

-415M -438M -528M -574M -631M

Total Assets

-6.7B -5.66B -5.59B -6.87B -6.85B

CAPEX

-376M -554M -271M -409M -205M

D&A

305M 361M 408M 305M 304M

Operating Income

1M -8M -8M -12M -18M

Total Assets

28.35B 27.56B 26.76B 23.7B 24.14B

Operating Income

-2.3B -2.53B -2.58B -2.52B -2.78B

Total Assets

-70M -69M -69M -36M -69M

Geographical Revenue Distribution History

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

Japan

123B 130B 138B 150B 160B

Total Assets

106B 111B 115B 114B 115B

Interest Expense

-30M -27M -24M -25M -40M

Income Tax Expense

2.82B 2.78B 2.57B 2.57B 3.29B

D&A

3.95B 4.29B 4.68B 5.33B 5.5B

CAPEX

-4.14B -6.22B -8.41B -4.11B -3.28B

Gross Profit

30.98B 31.92B 33.64B 35.44B 38.78B

Net Income

5.81B 6.11B 5.81B 4.73B 6.07B

EBT

8.65B 8.94B 8.43B 7.35B 9.41B

Operating Income

8.25B 7.86B 8.08B 8.2B 9.38B