Business Segments Noevir Holdings Co., Ltd.

Equities

Market Closed - Japan Exchange Other stock markets 02:30:00 2026-05-15 am EDT			5-day change	1st Jan Change
4,280.00 ^JPY	+0.47%		-3.06%	-6.55%

Feb. 05	Noevir Holdings Co., Ltd. Reports Earnings Results for the First Quarter Ended December 31, 2025	CI
Dec. 09	Noevir Holdings Co., Ltd. Announces Executive Changes, Effective December 9, 2025	CI

Breakdown by Business Segment (JPY)

Fiscal Period: September	2021	2022	2023	2024	2025
Beauty Care Products
Cosmetics	38.32B	47.03B	48.18B	49.76B	50.52B
Total Assets	53.4B	50.6B	50.05B	50.65B	50.42B
CAPEX	-417M	-397M	-503M	-828M	-2.21B
D&A	947M	945M	731M	568M	511M
Operating Income	9.6B	10.81B	11.87B	12.23B	12.29B
Pharmaceutical Products
Pharmaceuticals & Health Food	11.12B	11.41B	11.98B	11.44B	11.54B
Total Assets	17.42B	16.75B	16.88B	15.63B	14.33B
CAPEX	-114M	-206M	-268M	-141M	-340M
D&A	489M	471M	401M	298M	283M
Operating Income	1.44B	1.16B	1.18B	1.23B	980M
Durable Goods Distribution
Other	2.09B	2.97B	2.67B	2.89B	2.93B
Total Assets	2.47B	2.72B	2.58B	2.7B	2.49B
CAPEX	-7M	-1M	-202M	-66M	-5M
D&A	90M	65M	118M	141M	70M
Operating Income	156M	381M	260M	330M	301M
Unallocated Adjustment	-260M	-265M	-276M	-275M	-266M
Total Assets	7.15B	6.71B	7.74B	7.48B	9.25B
CAPEX	-	-	-	-	-
D&A	-32M	-30M	-30M	-	-
Operating Income	-2.64B	-2.24B	-2.29B	-2.36B	-2.5B

Geographical breakdown of sales (JPY)

Fiscal Period: September	2021	2022	2023	2024	2025
Japan	51.27B	61.14B	62.55B	63.82B	64.72B
Total Assets	80.45B	76.78B	77.25B	76.47B	76.49B
Interest Expense	-	-	-	-	-
Income Tax Expense	2.51B	3.51B	3.48B	3.53B	3.69B
D&A	1.49B	1.45B	1.22B	1.01B	898M
CAPEX	-433M	-613M	-736M	-626M	-2.27B
Gross Profit	33.03B	42.09B	42.56B	43.16B	43.28B
Net Income	6.38B	7.59B	7.67B	7.97B	8.03B
EBT	8.97B	11.16B	11.3B	11.62B	11.88B
Operating Income	8.56B	10.12B	11.02B	11.42B	11.08B