Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Beauty Care Products

          

Cosmetics Business

252B 218B 235B 240B 255B

Total Assets

204B 192B 244B 248B 266B

CAPEX

-15.02B -7.73B -4.91B -4.14B -21.68B

D&A

6.99B 8.52B 8.28B 8.27B 8.42B

Operating Income

44.66B 18.67B 25.41B 17.87B 15.05B

Cosmetaries

71.91B 58.43B 52.23B 57.66B 64.72B

Total Assets

48.7B 46.27B 43.91B 43.45B 53.02B

CAPEX

-2.98B -1.58B -1.23B -1.01B -6.24B

D&A

1.85B 1.71B 1.55B 1.41B 1.52B

Operating Income

211M -63M 1.1B 2.94B 6.98B

Sporting and Recreational Goods

          

Others

4.51B 2.96B 2.61B 2.84B 3.21B

Total Assets

5.34B 3.77B 3.75B 4.11B 4.45B

CAPEX

-347M -171M -126M -110M -584M

D&A

214M 186M 140M 133M 153M

Operating Income

1.28B 973M 1.07B 978M 1.43B

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Unallocated Adjustment

-594M -490M -675M -535M -517M

CAPEX

-935M -707M -587M -552M -3.27B

D&A

574M 737M 729M 761M 785M

Operating Income

- - - - -6.1B

Total Assets

51.36B 67.63B 68.47B 76.21B 59.68B

Operating Income

-5.96B -6.27B -5.24B -5.7B -

Total Assets

-1.12B -830M -205M -189M -210M

Operating Income

28M -13M -215M -103M -

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Japan

223B 167B 163B 190B 211B

Total Assets

66.02B 62.89B 48B 44.42B 54.14B

North America

35.9B 26.42B 40.14B 51.19B 62.01B

Total Assets

- - 7.91B 8.67B 9.12B

Asia

64.35B 82.14B 80.79B 52.77B 40.62B

Total Assets

- - 2.28B 2.23B 2.18B

Others

4.92B 3.42B 5.17B 6.66B 8.74B

Total Assets

- - 5.73B 5.93B 8.3B

Europe & America

- - - - -

Europe & United States of America

- - - - -

Europe and America Others

- - - - -
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