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
Fiscal Period: February2015201620172018201920202021202220232024

General Merchandise Stores

          

General Merchandise Stores (GMS)

3,071B 3,070B 3,300B 3,269B 3,389B

Total Assets

1,428B 1,381B 1,412B 1,439B 1,460B

CAPEX

-116B -56.99B -57.42B -72.45B -90B

D&A

52.81B 49.82B 53.04B 51.26B 50.37B

Operating Income

7.22B -15.69B -2.32B 14.1B 28.36B

International Business

439B 414B 412B 497B 509B

Total Assets

446B 409B 427B 442B 463B

CAPEX

-27.57B -17.04B -14.1B -15.25B -35.05B

D&A

32.93B 31.32B 32.21B 39.79B 39.69B

Operating Income

10.39B 6.07B 5.59B 12.86B 10.37B

Discount Store (DS)

- - 388B 383B 400B

Total Assets

- - 64.14B 63.92B 72.04B

CAPEX

- - -5.34B -5.29B -5.42B

D&A

- - 3.14B 3.39B 3.33B

Operating Income

- - 2.76B 3.68B 8.49B

Grocery Stores

          

Supermarket (SM)

3,224B 3,266B 2,521B 2,642B 2,782B

Total Assets

1,190B 1,212B 1,023B 1,140B 1,249B

CAPEX

-80.46B -67.9B -63.62B -69.65B -66.47B

D&A

57.43B 57.61B 49.84B 50.72B 51.56B

Operating Income

21.51B 50.69B 30.54B 22.84B 41.91B

Small-Sized Store

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Supermarket, Discount Store

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Supermarket, Discount Store and Small Size Store

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

ASEAN

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

China

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Drug Stores and Pharmacies

          

Health and Wellness

883B 957B 1,031B 1,150B 1,235B

Total Assets

437B 476B 501B 573B 604B

CAPEX

-27.28B -26.4B -32.52B -37.56B -28.37B

D&A

18.74B 19.76B 21.64B 25.96B 27.3B

Operating Income

35.03B 41.53B 41.91B 44.83B 42.6B

Building Care and Improvement Services

          

Services and Specialty Store

740B 642B 703B 766B 797B

Total Assets

393B 386B 417B 423B 435B

CAPEX

-20.85B -20.05B -22.02B -18.6B -29.21B

D&A

20.66B 20.68B 21.46B 22.36B 22B

Operating Income

5.12B -17.69B -2.73B 10.27B 17.28B

Credit Agencies

          

Financial Services

485B 488B 473B 457B 484B

Total Assets

5,814B 6,159B 6,316B 6,701B 6,942B

CAPEX

-44.13B -39.49B -36.56B -40.44B -45.41B

D&A

36.54B 40.16B 41.34B 41.54B 43.03B

Operating Income

70.46B 42.65B 61.79B 60.31B 51.23B

Real Estate Operators And Lessors

          

Shopping Center Development

372B 327B 367B 443B 468B

Total Assets

1,593B 1,617B 1,676B 1,775B 1,862B

CAPEX

-120B -109B -117B -119B -158B

D&A

76.7B 79.01B 86.1B 89.27B 92.64B

Operating Income

63.28B 35.74B 38.87B 45.24B 47.35B

Online Broadline Retail

          

Others

52.62B 54.33B 53.3B 49.1B 59.09B

Total Assets

56.18B 65.21B 86.09B 111B 162B

CAPEX

-10.62B -12.44B -7.79B -23.53B -13.2B

D&A

7.61B 8.47B 8.26B 8.39B 10.11B

Operating Income

1.79B 2.36B -521M -5.42B -11.56B

Unallocated Adjustment

-662B -614B -533B -540B -571B

Total Assets

-295B -224B -290B -327B -309B

CAPEX

-4.65B -6.5B -3.32B -8.39B -5.31B

D&A

3.62B 3.81B 3.98B 4.57B 4.91B

Operating Income

724M 4.93B -1.58B 1.07B 14.78B

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: February2015201620172018201920202021202220232024

Japan

7,832B 7,896B 7,991B 8,350B 8,739B

Total Assets

2,489B 2,479B 2,509B 2,655B 2,684B

ASEAN

391B 347B 345B 447B 487B

Total Assets

347B 342B 371B 418B 446B

China

277B 262B 276B 319B 326B

Total Assets

244B 229B 238B 226B 282B

Others

105B 98.31B 104B 1.13B 756M

Total Assets

13.81B 12.51B 12.62B 1.93B 2.17B
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