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: March2015201620172018201920202021202220232024

Postal and Courier Delivery Services

          

Retail Department

- - 1,172B 1,218B 1,211B

Total Assets

- - 750B 788B 830B

CAPEX

- - -56.59B -38.97B -48.22B

D&A

- - 17.54B 21.88B 24.46B

Operating Income

- - 44.46B 32.3B 22.59B

Delivery Business

1,367B 1,478B - - -

Total Assets

688B 758B - - -

CAPEX

-41.85B -35.07B - - -

D&A

41.58B 38.22B - - -

Operating Income

27.25B 77.2B - - -

Services Incidental to Road Transportation of Freight

          

Corporate Sector

- - 838B 863B 837B

Total Assets

- - 195B 182B 194B

CAPEX

- - -12.07B -9.1B -7.32B

D&A

- - 13.26B 14.8B 15.57B

Operating Income

- - 17.18B 13.14B 4.59B

Home Convenience Store Business

39.2B 37.58B - - -

Total Assets

12.65B 13.67B - - -

CAPEX

-324M -907M - - -

D&A

433M 451M - - -

Operating Income

-10.06B -5.7B - - -

BIZ-Logistics Business

158B 161B - - -

Total Assets

75B 78.32B - - -

CAPEX

-3.18B -3.94B - - -

D&A

3.3B 3.43B - - -

Operating Income

4.98B 5.11B - - -

Information Technology (IT) Consulting

          

Others

81.78B 75.2B 209B 172B 157B

Total Assets

22.46B 22.4B 157B 142B 139B

CAPEX

-636M -599M -7.24B -2.32B -1.67B

D&A

841M 935M 3.81B 4.1B 3.47B

Operating Income

36.04B 21.14B 16.56B 13.9B 12.73B

Unallocated Adjustment

-225B -228B -426B -452B -447B

Total Assets

-19.23B -5.58B -14.01B -4.41B -26.46B

CAPEX

-1.18B -7.51B -2.67B -5.29B -5.15B

D&A

287M 1.49B 909M 780M 790M

Operating Income

-34.79B -27.16B -1B 747M 149M

Motor Vehicle Repair and Services

          

Auto Works Business

55.9B 53.44B - - -

Total Assets

29.57B 30.1B - - -

CAPEX

-1.64B -2.5B - - -

D&A

677M 756M - - -

Operating Income

4.3B 3.6B - - -

Debt Management Services

          

Financial Business

79.89B 39.77B - - -

Total Assets

245B 141B - - -

CAPEX

-4.33B -2.12B - - -

D&A

4.72B 1.07B - - -

Operating Income

6.32B 6.28B - - -

Online Services

          

E-business Business

73.77B 79B - - -

Total Assets

47.45B 52.33B - - -

CAPEX

-1.88B -2.78B - - -

D&A

3.23B 2.5B - - -

Operating Income

10.67B 11.67B - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: March2015201620172018201920202021202220232024

Japan

1,599B 1,664B 1,794B 1,801B 1,759B

Total Assets

422B 404B 1,087B 1,108B 1,136B

Interest Expense

- - -785M -904M -1.4B

Income Tax Expense

- - 23.97B 11.39B 13.86B

D&A

- - 35.57B 41.63B 44.43B

CAPEX

- - -40.78B -35.44B -31.96B

Gross Profit

- - 140B 113B 94.31B

Net Income

- - 55.96B 45.9B 37.63B

EBT

- - 81.04B 56.82B 51.7B

Operating Income

- - 77.2B 60.08B 40.06B

North America

11.52B 11.05B - - -

Total Assets

403M 448M - - -

Others

19.26B 20.76B - - -

Total Assets

1.51B 1.79B - - -