Sales 2025 by Business Segment

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Sales 2025 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: February 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Department Stores

          

Department Store Business

164B 191B 216B 239B 264B

Total Assets

458B 566B 545B 547B 617B

CAPEX

-19.6B -10.58B -12.06B -6.32B -14.7B

D&A

27.97B 30.42B 30.62B 29.73B 28.8B

Operating Income

-22.2B -4.59B 7.53B 23.59B 29.68B

PARCO Business

68.86B - - - -

Total Assets

344B - - - -

CAPEX

-13.4B - - - -

D&A

16.34B - - - -

Operating Income

-6.9B - - - -

Real Estate Operators And Lessors

          

Developer Business

- 50.63B 54.67B 78.42B 90.66B

Total Assets

- 106B 116B 144B 144B

CAPEX

- -3.74B -5.74B -2.08B -1.88B

D&A

- 4.1B 3.81B 4.3B 4.28B

Operating Income

- 4.71B 3.7B 7.44B 8.19B

SC Business

- 52.56B 54.36B 57.94B 64.42B

Total Assets

- 334B 322B 298B 286B

CAPEX

- -5.07B -2.6B -8.46B -3.88B

D&A

- 14.67B 14.42B 12.92B 12.17B

Operating Income

- 2.06B 3.73B 9.41B 12.85B

Real Estate Business

15.37B - - - -

Total Assets

217B - - - -

CAPEX

-4.04B - - - -

D&A

4.69B - - - -

Operating Income

1.99B - - - -

Food Distribution

          

Other

95.72B 61.76B 55.92B 51.92B 50.72B

Total Assets

121B 108B 133B 79.98B 82.08B

CAPEX

-789M -1.13B -1.27B -575M -1.58B

D&A

2.08B 1.7B 1.46B 1.15B 833M

Operating Income

2.85B 1.2B 899M 1.37B 797M

Wholesale Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Personal Credit Agencies

          

Payment and Finance Business

9.04B 11.04B 12.89B 13.12B 13.14B

Total Assets

70.16B 72.5B 80.27B 84.27B 85.95B

CAPEX

-149M -38M -128M -52M -588M

D&A

133M 154M 158M 177M 202M

Operating Income

421M 1.97B 3.48B 2.58B 1.46B

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Unallocated Adjustment

-33.94B -35.24B -33.92B -33.52B -40.69B

Total Assets

54.3B 5.29B -73.94B -38.49B -51.08B

CAPEX

8.62B -58M -780M 5.4B -360M

D&A

-859M -1.42B -1.36B -1.78B -703M

Operating Income

-430M 4.04B -283M -1.34B 5.22B

Geographical Revenue Distribution History

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

Japan

319B 331B 360B 407B 442B

Total Assets

1,264B 1,193B 1,121B 1,115B 1,164B

Interest Expense

-5.58B -5.21B -4.74B -4.33B -4.01B

Income Tax Expense

-2.25B 2.22B 2.61B 11.1B 14.27B

D&A

50.36B 49.63B 49.11B 46.49B 45.59B

CAPEX

-14.73B -5.82B -8.64B -7.03B -14.41B

Gross Profit

134B 148B 170B 196B 213B

Net Income

-26.19B 4.32B 14.24B 29.91B 41.42B

EBT

-28.67B 6.19B 16.87B 41.34B 55.78B

Operating Income

2.37B 11.72B 24.85B 44.33B 53.49B