Segment Information for the past five years

Percentage of Sales by Business Segment

Sales by Business Segment

(Yen in millions)
2018/3 2019/3 2020/3 2021/3 2022/3
Fashion 118,455 114,404 98,352 85,387 88,642
Anniversaire and Bridal 27,173 25,433 22,270 8,033 7,976
Entertainment 54,102 58,388 48,499 56,993
(of which) Café Complex 34,129 36,797 44,280 41,432 50,358
(of which) Karaoke Facility 18,691 17,305 14,108 7,067 6,635
Real Estate Leasing 3,116 3,624 3,876 4,429
Consolidated 198,417 195,054 180,220 143,169 154,916

Operating Profit or loss by Business Segment

(Yen in millions)
2018/3 2019/3 2020/3 2021/3 2022/3
Fashion 8,526 7,263 2,886 1,499 4,795
Anniversaire and Bridal 2,809 2,169 439 -3,088 -580
Entertainment 3,182 2,672 -5,190 590
(of which)Café Complex 2,071 2,159 1,618 -3,732 1,355
(of which)Karaoke Facility 765 1,023 1,053 -1,458 -765
Real Estate Leasing 638 668 678 883
Consolidated 14,864 13,491 6,649 -5,793 5,443

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.

 

Note3:Figures before the fiscal year ended March 2021 have not been retrospectively adjusted for revenue recognition accounting standards.