Segment Information for the past five years

Percentage of Sales by Business Segment

Sales by Business Segment

(Yen in millions)
2017/3 2018/3 2019/3 2020/3 2021/3
Fashion 118,264 118,455 114,404 98,352 85,387
Anniversaire and Bridal 26,860 27,173 25,433 22,270 8,033
Entertainment 54,102 58,388 48,499
(of which) Café Complex 30,264 34,129 36,797 44,280 41,432
(of which) Karaoke Facility 18,676 18,691 17,305 14,108 7,067
Real Estate Leasing 3,116 3,624 3,876
Consolidated 194,046 198,417 195,054 180,220 143,169

Operating Profit or loss by Business Segment

(Yen in millions)
2017/3 2018/3 2019/3 2020/3 2021/3
Fashion 8,167 8,526 7,263 2,886 1,499
Anniversaire and Bridal 2,760 2,809 2,169 439 -3,088
Entertainment 3,182 2,672 -5,190
(of which)Café Complex 1,893 2,071 2,159 1,618 -3,732
(of which)Karaoke Facility 887 765 1,023 1,053 -1,458
Real Estate Leasing 638 668 678
Consolidated 14,447 14,864 13,491 6,649 -5,793

Note1: in FY3/20, the Café Complex Operations Business and Karaoke Facility Operations Business were combined. The combined business was renamed the Entertainment Business. Results for the FY3/19 are also integrated and displayed.

 

Note2: Starting in FY3/20, the business related to real estate leasing is reclassified and presented as a separete segment titled "Real Estate Leasing Business." profit/loss on real estate leasing is included in operating profit/loss instead of non-operating profit/expenses. FY3/19 figures reflect this reclassification.