Segment Information for the past five years

Percentage of Net sales by Business Segment

Net sales by Business Segment

(Millions of yen)
2021/3 2022/3 2023/3 2024/3 2025/3
Fashion 85,387 88,642 94,519 100,038 102,621
Entertainment 48,499 56,993 70,876 75,545 76,040
（of which） KAIKATSU CLUB 39,379 46,932 52,581 55,324 56,843
（of which） COTE D'AZUR 7,067 6,635 9,870 10,377 10,212
（of which） FiT24 2,053 3,425 5,114 5,439 5,475
（of which） JIYU KUKAN and others - - 3,702 7,366 5,412
Anniversaire and Bridal 8,033 7,976 9,412 10,259 11,713
Real Estate Leasing 3,876 4,429 4,807 6,051 6,877
Consolidated 143,169 154,916 176,170 187,716 192,688

Operating Profit or loss by Business Segment

(Millions of yen)
2021/3 2022/3 2023/3 2024/3 2025/3
Fashion 1,499 4,795 6,662 8,082 8,690
Entertainment -5,190 590 3,183 5,454 5,991
（of which）KAIKATSU CLUB (including FiT24) -3,732 1,355 3,902 5,144 5,524
（of which）COTE D'AZUR -1,458 -765 -375 374 453
（of which）JIYU KUKAN and others - - -192 127 135
Anniversaire and Bridal -3,088 -580 385 57 541
Real Estate Leasing 678 883 746 1,312 1,587
Consolidated -5,793 5,443 10,235 13,860 15,646

Note1:Figures 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.