Business Segments PARK24 Co., Ltd.

Equities

Market Closed - Japan Exchange Other stock markets 12:00:00 16/01/2026 pm IST			5-day change	1st Jan Change
2,304.00 ^JPY	+1.27%		+5.01%	+10.24%

15/12	PARK24 to Make Early Repayment of 50 Billion Yen Subordinated Loan	MT
15/12	PARK24's Attributable Profit Falls 15% in Fiscal 2025	MT

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Breakdown by Business Segment (JPY)

Fiscal Period: October	2020	2021	2022	2023	2024
Sanitary Services
Parking Business Japan	16TCr	15TCr	16TCr	17TCr	18TCr
CAPEX	-	-	-	-923.3Cr	-1.73TCr
D&A	954.9Cr	842.2Cr	721.3Cr	662.3Cr	735.2Cr
Operating Income	1.53TCr	2.14TCr	3.42TCr	3.69TCr	4TCr
Parking Business International	4.52TCr	3.85TCr	5.8TCr	6.95TCr	8.24TCr
CAPEX	-	-	-	-834.6Cr	-1.43TCr
D&A	1.19TCr	1.17TCr	1.13TCr	1.4TCr	1.62TCr
Operating Income	-1.44TCr	-1.66TCr	-505Cr	-160.9Cr	-97Cr
Parking Facility Management	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Motor Vehicle Rental and Leasing
Mobility Business	7.35TCr	6.68TCr	7.83TCr	9.83TCr	11TCr
CAPEX	-	-	-	-1.65TCr	-1.55TCr
D&A	1.38TCr	1.12TCr	977.9Cr	884.6Cr	932.8Cr
Operating Income	-259.5Cr	-4.1Cr	477.2Cr	1.27TCr	1.75TCr
Unallocated Adjustment	-496.6Cr	-465Cr	-487.7Cr	-555.8Cr	-586Cr
D&A	203.7Cr	238.1Cr	195.5Cr	199.7Cr	234.6Cr
Operating Income	-1.3TCr	-1.28TCr	-1.33TCr	-1.6TCr	-1.78TCr
CAPEX	-	-	-	-76Cr	-167.5Cr

Geographical breakdown of sales (JPY)

Fiscal Period: October	2020	2021	2022	2023	2024
Japan	22TCr	21TCr	23TCr	26TCr	29TCr
Total Assets	11TCr	9.88TCr	9.04TCr	9.38TCr	11TCr
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
D&A	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
Net Income	-	-	-	-	-
EBT	-	-	-	-	-
Operating Income	-	-	-	-	-
UK	-	-	3TCr	3.76TCr	4.63TCr
Others	-	-	2.8TCr	3.19TCr	3.61TCr
Total Assets	769.2Cr	861.4Cr	760.8Cr	718Cr	686.1Cr
Total Assets	2.53TCr	2.05TCr	1.96TCr	2.01TCr	2TCr
International	4.52TCr	3.85TCr	-	-	-
Total Assets	-	-	-	-	-