Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Beauty Care Products

          

Japan Business

33TCr 30TCr 24TCr 26TCr 28TCr

Total Assets

- - - - -

CAPEX

-995.6Cr -1TCr -855.6Cr - -

D&A

807.5Cr 837.3Cr 1.29TCr 1.25TCr 1.3TCr

Operating Income

1.05TCr 957.9Cr -1.31TCr 184Cr 2.81TCr

China Business

24TCr 28TCr 26TCr 25TCr 25TCr

CAPEX

-942.9Cr -734.4Cr -556.5Cr - -

D&A

984.7Cr 1.01TCr 975.6Cr 941.5Cr 809.9Cr

Operating Income

1.84TCr 117.7Cr -394.1Cr 696.7Cr 1.23TCr

EMEA Business

10TCr 13TCr 14TCr 12TCr 14TCr

CAPEX

-462.3Cr -1.1TCr -345.3Cr - -

D&A

1.15TCr 888.3Cr 743.8Cr 632.6Cr 701.2Cr

Operating Income

-1.32TCr 246.1Cr 692.6Cr 334.5Cr 367.7Cr

Americas Business

12TCr 15TCr 14TCr 12TCr 12TCr

CAPEX

-459.5Cr -443.7Cr -502.4Cr - -

D&A

1.11TCr 1.14TCr 852.7Cr 868.8Cr 1.04TCr

Operating Income

-2.23TCr -1.32TCr 766Cr 1.12TCr 24Cr

Asia-Pacific Business

6.11TCr 6.72TCr 7.11TCr 7.16TCr 7.55TCr

CAPEX

-499.1Cr -543.9Cr -193.7Cr - -

D&A

405Cr 428.3Cr 370Cr 430.2Cr 400.1Cr

Operating Income

324.8Cr 373.7Cr 471.6Cr 506.9Cr 600.6Cr

Professional Business

1.34TCr 1.65TCr 968.8Cr - -

CAPEX

-7.5Cr -70L -50L - -

D&A

4Cr 3.3Cr 3.7Cr - -

Operating Income

-3.4Cr 76Cr 75Cr - -

Global Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Full Service Restaurants

          

Other

17TCr 23TCr 30TCr 25TCr 24TCr

Total Assets

- - - - -

CAPEX

-6.29TCr -5.01TCr -3.37TCr - -

D&A

2.08TCr 2.47TCr 3.15TCr 3.23TCr 3.11TCr

Operating Income

347.5Cr 3.1TCr 607.8Cr -2.33TCr -2.49TCr

Personal Care Product Stores

          

Travel Retail Business

9.88TCr 12TCr 16TCr 13TCr 11TCr

CAPEX

-132.4Cr -116.1Cr -162.8Cr - -

D&A

201.9Cr 205.3Cr 184.9Cr 193.9Cr 201Cr

Operating Income

1.46TCr 2.2TCr 3.77TCr 1.71TCr 500.6Cr

Elimination

- - - - -

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Unallocated Adjustments

-21TCr -25TCr -26TCr -24TCr -24TCr

D&A

- - - - -

Operating Income

26Cr -1.58TCr 455.9Cr 1.76TCr 599.5Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Japan

33TCr 32TCr 30TCr 30TCr 32TCr

Total Assets

26TCr 28TCr 39TCr 38TCr 38TCr

China

29TCr 34TCr 35TCr 34TCr 31TCr

Total Assets

1.75TCr 1.72TCr 1.92TCr 1.96TCr 2.29TCr

Europe

10TCr 13TCr 14TCr 13TCr 15TCr

Total Assets

2TCr 2.34TCr 2.94TCr 2.62TCr 2.58TCr

United States

- - - 9.64TCr 10TCr

Total Assets

- - - 16TCr 24TCr

Asia/Oceania

- - - 9.24TCr 9.64TCr

Total Assets

- - - 2.37TCr 2.25TCr

America

- - - 1.84TCr 1.46TCr

Total Assets

- - - 80Cr 241.1Cr

United States of America

8.11TCr 11TCr 12TCr - -

Total Assets

2.32TCr 2.03TCr 16TCr - -

Americas (Excluding United States of America)

1.2TCr 1.82TCr 2.51TCr - -

Total Assets

49Cr 34Cr 87Cr - -

Asia Oceania (Excluding China)

10TCr 12TCr 13TCr - -

Total Assets

1.69TCr 1.68TCr 1.9TCr - -