Segment Information for the past five years

Percentage of Sales by Business Segment

Sales by Business Segment

(Yen in millions)
2020/3 2021/3 2022/3 2023/3 2024/3
Fashion 98,352 85,387 88,642 94,519 100,038
Entertainment 58,388 48,499 56,993 70,876 75,545
（of which） KAIKATSU CLUB 43,109 39,379 46,932 52,581 55,324
（of which） COTE D'AZUR 14,108 7,067 6,635 9,870 10,377
（of which） FiT24 1,170 2,053 3,425 5,114 5,439
（of which） JIYU KUKAN and others - - - 3,702 7,366
Anniversaire and Bridal 22,270 8,033 7,976 9,412 10,259
Real Estate Leasing 3,624 3,876 4,429 4,807 6,051
Consolidated 180,220 143,169 154,916 176,170 187,716

Operating Profit or loss by Business Segment

(Yen in millions)
2020/3 2021/3 2022/3 2023/3 2024/3
Fashion 2,886 1,499 4,795 6,662 8,082
Entertainment 2,672 -5,190 590 3,183 5,454
（of which）KAIKATSU CLUB (including FiT24) 1,618 -3,732 1,355 3,902 5,144
（of which）COTE D'AZUR 1,053 -1,458 -765 -375 374
（of which）JIYU KUKAN and others - - - -192 127
Anniversaire and Bridal 439 -3,088 -580 385 57
Real Estate Leasing 668 678 883 746 1,312
Consolidated 6,649 -5,793 5,443 10,235 13,860

Note1:Figures before the fiscal year ended March 2021 have not been retrospectively adjusted for revenue recognition accounting standards.

 

Note2:Acquisition of RUNSYSTEM Co., Ltd. as a subsidiary in June 2022. Reflected in results from the second quarter of FY3/23.

 

Note3:We changed the method of calculating segment sales and profits/losses in the FY3/24 , for the FY3/23  we have listed figures prepared based on the changed calculation method.