Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Beauty Care Products

          

China & Travel Retail Business

- - - - 35TCr

D&A

- - - - 937.5Cr

Operating Income

- - - - 6.45TCr

Japan Business

30TCr 24TCr 26TCr 28TCr 30TCr

CAPEX

-1TCr -855.6Cr - - -

D&A

837.3Cr 1.29TCr 1.25TCr 1.3TCr 1.06TCr

Operating Income

957.9Cr -1.31TCr 184Cr 2.81TCr 3.9TCr

EMEA Business

13TCr 14TCr 12TCr 14TCr 15TCr

CAPEX

-1.1TCr -345.3Cr - - -

D&A

888.3Cr 743.8Cr 632.6Cr 701.2Cr 767.8Cr

Operating Income

246.1Cr 692.6Cr 334.5Cr 367.7Cr 394.9Cr

Americas Business

15TCr 14TCr 12TCr 12TCr 11TCr

CAPEX

-443.7Cr -502.4Cr - - -

D&A

1.14TCr 852.7Cr 868.8Cr 1.04TCr 996.5Cr

Operating Income

-1.32TCr 766Cr 1.12TCr 24Cr -1.16TCr

Asia-Pacific Business

6.72TCr 7.11TCr 7.16TCr 7.55TCr 7.46TCr

CAPEX

-543.9Cr -193.7Cr - - -

D&A

428.3Cr 370Cr 430.2Cr 400.1Cr 407.6Cr

Operating Income

373.7Cr 471.6Cr 506.9Cr 600.6Cr 507.9Cr

Professional Business

1.65TCr 968.8Cr - - -

CAPEX

-70L -50L - - -

D&A

3.3Cr 3.7Cr - - -

Operating Income

76Cr 75Cr - - -

China Business

28TCr 26TCr 25TCr 25TCr -

CAPEX

-734.4Cr -556.5Cr - - -

D&A

1.01TCr 975.6Cr 941.5Cr 809.9Cr -

Operating Income

117.7Cr -394.1Cr 696.7Cr 1.23TCr -

Full Service Restaurants

          

Other

23TCr 30TCr 25TCr 24TCr 1.32TCr

CAPEX

-5.01TCr -3.37TCr - - -

D&A

2.47TCr 3.15TCr 3.23TCr 3.11TCr 40Cr

Operating Income

3.1TCr 607.8Cr -2.33TCr -2.49TCr -125.9Cr

Unallocated Adjustments

-25TCr -26TCr -24TCr -24TCr -1.75TCr

D&A

- - - - 2.96TCr

Operating Income

-1.58TCr 455.9Cr 1.76TCr 599.5Cr -5.52TCr

Personal Care Product Stores

          

Travel Retail Business

12TCr 16TCr 13TCr 11TCr -

CAPEX

-116.1Cr -162.8Cr - - -

D&A

205.3Cr 184.9Cr 193.9Cr 201Cr -

Operating Income

2.2TCr 3.77TCr 1.71TCr 500.6Cr -

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Japan

32TCr 30TCr 30TCr 32TCr 32TCr

Total Assets

28TCr 39TCr 38TCr 38TCr 36TCr

China

34TCr 35TCr 34TCr 31TCr 30TCr

Total Assets

1.72TCr 1.92TCr 1.96TCr 2.29TCr 1.98TCr

Europe

13TCr 14TCr 13TCr 15TCr 15TCr

Total Assets

2.34TCr 2.94TCr 2.62TCr 2.58TCr 2.72TCr

Asia Oceania (Excluding China)

12TCr 13TCr - 9.64TCr 9.53TCr

Total Assets

1.68TCr 1.9TCr - 2.25TCr 2.3TCr

United States

11TCr 12TCr 9.64TCr 10TCr 9.03TCr

Total Assets

2.03TCr 16TCr 16TCr 24TCr 18TCr

Americas (Excluding United States of America)

1.82TCr 2.51TCr - 1.46TCr 1.73TCr

Total Assets

34Cr 87Cr - 241.1Cr 251.8Cr

Asia/Oceania

- - 9.24TCr - -

Total Assets

- - 2.37TCr - -

America

- - 1.84TCr - -

Total Assets

- - 80Cr - -