Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (JPY)
Fiscal Period: February 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Department Stores

          

Department Stores in Japan

66TCr 34TCr 36TCr 34TCr 32TCr

Total Assets

72TCr 69TCr 68TCr 58TCr 59TCr

CAPEX

-1.58TCr -1.21TCr - -1.84TCr -2.42TCr

D&A

2.02TCr 2.07TCr 2.12TCr 1.37TCr 1.41TCr

Operating Income

-656.1Cr 1.84TCr 2.96TCr 2.85TCr 2.49TCr

- - - - 89Cr

Overseas Department Stores

- - - 3.52TCr 3.52TCr

Total Assets

- - - 12TCr 11TCr

CAPEX

- - - -79Cr -171Cr

D&A

- - - 625.4Cr 618.2Cr

Operating Income

- - - 836.3Cr 852.4Cr

- - - - 1.81TCr

Catalog Broadline Retail

          

Others

4.76TCr 4.53TCr 4.26TCr 5.67TCr 5.91TCr

Total Assets

2.23TCr 2.39TCr 2.55TCr 3.54TCr 3.6TCr

CAPEX

-113.6Cr -31Cr - -104Cr -156.8Cr

D&A

36Cr 39Cr 22Cr 54Cr 66Cr

Operating Income

161.3Cr 141.8Cr 149.1Cr 197.7Cr 202.4Cr

- - - - 1.64TCr

Real Estate Operators And Lessors

          

Commercial Property Development In Japan

5.18TCr 5.88TCr 7.1TCr 5.1TCr 5.2TCr

Total Assets

27TCr 28TCr 37TCr 19TCr 20TCr

CAPEX

-1.76TCr -1.25TCr - -828.2Cr -1.49TCr

D&A

1.01TCr 1.15TCr 1.2TCr 520.7Cr 543.6Cr

Operating Income

727.9Cr 926.6Cr 1.2TCr 685.1Cr 656.8Cr

- - - - 67Cr

Overseas Commercial Property Development

- - - 1.61TCr 1.64TCr

Total Assets

- - - 21TCr 21TCr

CAPEX

- - - -123.7Cr -214.6Cr

D&A

- - - 670.7Cr 663.8Cr

Operating Income

- - - 590.8Cr 584.5Cr

- - - - 1.03TCr

Commercial Design Services

          

Construction & Design

1.79TCr 2.46TCr 3.1TCr 3.35TCr 3.78TCr

Total Assets

1.53TCr 1.88TCr 1.97TCr 1.87TCr 2.14TCr

CAPEX

-3Cr -6.7Cr - -19Cr -16Cr

D&A

14Cr 12Cr 9.4Cr 5.7Cr 5.2Cr

Operating Income

-50Cr 1.6Cr -73Cr 217.1Cr 252.2Cr

- - - - 452.3Cr

Credit Agencies

          

Financial Business

2.01TCr 2.13TCr 2.16TCr 2.32TCr 2.52TCr

Total Assets

11TCr 12TCr 13TCr 14TCr 17TCr

CAPEX

-3.7Cr -4.8Cr - -10Cr -8.8Cr

D&A

5.4Cr 6Cr 6.9Cr 13Cr 16Cr

Operating Income

435.8Cr 451.3Cr 460.9Cr 483.1Cr 557.5Cr

- - - - 449.4Cr

Unallocated Adjustment

-3.38TCr -4.43TCr -5.58TCr -5.3TCr -5.53TCr

Total Assets

789.1Cr 4.22TCr 3.39TCr 889.3Cr 954.8Cr

CAPEX

-30L -2.2Cr - -12Cr 14Cr

D&A

84Cr 82Cr 92Cr 59Cr 92Cr

Operating Income

-207.4Cr -110.4Cr -112.4Cr -113.2Cr -240.7Cr
Geographical breakdown of sales (JPY)
Fiscal Period: February 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

76TCr 44TCr 42TCr 45TCr 44TCr

Total Assets

61TCr 61TCr 62TCr 62TCr 62TCr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

- - - - 1.24TCr

Singapore

- - 3.67TCr 3.87TCr 3.85TCr

Total Assets

6.83TCr 7TCr 12TCr 12TCr 11TCr

Others

- - 1.11TCr 1.19TCr 1.24TCr

Total Assets

2.31TCr 2.44TCr 2.49TCr 2.51TCr 2.15TCr

- - - - 3.85TCr

- - - - 44TCr