Business Segments Ryohin Keikaku Co., Ltd.

Equities

Market Closed - Japan Exchange Other stock markets 12:00:00 13/01/2026 pm IST			5-day change	1st Jan Change
2,816.50 ^JPY	-0.28%		-1.18%	+1.24%

27/11	Ryohin Keikaku Unit Expands Minimalist Retail Push in Thailand, Vietnam Flagships	MT
19/11	Beijing's Travel Warning to Japan Sinks Stocks Reliant on Chinese Tourism	MT

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Breakdown by Business Segment (JPY)

Fiscal Period: August	2021	2022	2023	2024	2025
Apparel
Domestic Business	30TCr	31TCr	34TCr	39TCr	47TCr
Total Assets	8.68TCr	8.97TCr	9.89TCr	13TCr	15TCr
CAPEX	-538.2Cr	-601.8Cr	-	-	-
D&A	667.1Cr	753.4Cr	864.8Cr	514.3Cr	557.7Cr
Operating Income	2.85TCr	1.53TCr	853.4Cr	3.97TCr	5.21TCr
General Merchandise Stores
East Asia Business	13TCr	14TCr	17TCr	19TCr	22TCr
Total Assets	8.83TCr	11TCr	12TCr	13TCr	14TCr
CAPEX	-537Cr	-841.8Cr	-	-	-
D&A	814.2Cr	813.9Cr	997.1Cr	1.06TCr	1.14TCr
Operating Income	2.3TCr	2.22TCr	3.14TCr	3.55TCr	4.28TCr
Southeast Asia and Oceania Business	1.35TCr	2.2TCr	3.15TCr	3.91TCr	5.01TCr
Total Assets	2TCr	2.59TCr	3.21TCr	4.22TCr	4.88TCr
CAPEX	-458.4Cr	-388.5Cr	-	-	-
D&A	218.5Cr	273.6Cr	337.7Cr	449.9Cr	646.4Cr
Operating Income	80Cr	247.5Cr	416Cr	459.9Cr	558.4Cr
Europe and America Business	1.76TCr	2.68TCr	3.55TCr	3.9TCr	4.21TCr
Total Assets	2.38TCr	2.78TCr	3.25TCr	3.08TCr	3.76TCr
CAPEX	-144.1Cr	-194.5Cr	-	-	-
D&A	224.5Cr	271.2Cr	261.9Cr	225.4Cr	210.2Cr
Operating Income	-210.7Cr	-86Cr	383.4Cr	550.6Cr	692.2Cr
Marketing Services
Others	42Cr	47Cr	51Cr	65Cr	140.1Cr
Total Assets	298.8Cr	381.8Cr	203.6Cr	208.2Cr	102.2Cr
CAPEX	-3.1Cr	-50L	-	-	-
D&A	3.1Cr	1.8Cr	2.3Cr	4.4Cr	9.1Cr
Operating Income	13Cr	6.5Cr	2.1Cr	4.3Cr	7.3Cr
Unallocated Adjustment	-43Cr	-48Cr	-51Cr	-65Cr	-140.1Cr
Total Assets	17TCr	14TCr	17TCr	18TCr	18TCr
CAPEX	-880.8Cr	-804.2Cr	-	-	-
D&A	84Cr	119.3Cr	142.9Cr	590.2Cr	667.1Cr
Operating Income	-789Cr	-633.8Cr	-1.48TCr	-2.93TCr	-3.36TCr

Geographical breakdown of sales (JPY)

Fiscal Period: August	2021	2022	2023	2024	2025
Japan	30TCr	31TCr	34TCr	39TCr	47TCr
Total Assets	2.86TCr	2.88TCr	3.08TCr	3.53TCr	3.95TCr
China	7.9TCr	8.66TCr	11TCr	12TCr	14TCr
Total Assets	-	-	-	964.8Cr	1.31TCr
Other Asia Oceania	14TCr	7.46TCr	9.71TCr	12TCr	13TCr
Total Assets	-	2.62TCr	2.99TCr	2.65TCr	3.29TCr
Total Assets	-	870.1Cr	1.07TCr	1.18TCr	1.46TCr
Europe	1.09TCr	1.63TCr	2TCr	2.1TCr	2.26TCr
Total Assets	737.9Cr	759.4Cr	722.2Cr	610.9Cr	623.4Cr
North America	668.4Cr	1.05TCr	1.55TCr	1.81TCr	1.95TCr
Total Assets	206.5Cr	186.6Cr	494.9Cr	417.7Cr	363.5Cr
D&A	-	-	-	-	-
Sweden	-	-	-	-	-
India	-	-	-	-	-
Other Southwest Asia Oceania	-	-	-	-	-
Other Europe and America	-	-	-	-	-
Portugal	-	-	-	-	-
Spain	-	-	-	-	-
Asia / Oceania	-	-	-	-	-
Total Assets	2.9TCr	-	-	-	-
Malaysia	-	-	-	-	-
Australia	-	-	-	-	-
Thailand	-	-	-	-	-
Canada	-	-	-	-	-
Taiwan	-	-	-	-	-
Singapore	-	-	-	-	-
Hong Kong	-	-	-	-	-
The United States	-	-	-	-	-
South Korea	-	-	-	-	-
Italy	-	-	-	-	-
Germany	-	-	-	-	-
France	-	-	-	-	-
Britain	-	-	-	-	-
Unallocated Others	-	-	-	-	-