and factory7035東証スタンダードサービス業FY ending Aug 2025, consolidated, J-GAAP

Which and factory businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Aug 2025

Revenue mix

Profit mix (profitable segments)

RET Business accounts for 4% of revenue and 32% of profit.

  • RET Business
    Revenue 3.7%Profit 31.8%Difference +28.1 ptMargin 23.5%Hotels & Inns
  • APP Business
    Revenue 95.5%Profit 68.2%Difference -27.3 ptMargin 2.0%Publishing & Bookstores
  • Other
    Revenue 0.8%Margin -12.6%

Loss-making segments (excluded from profit bar)

Other: -¥3.4M

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Aug 2021FY ending Aug 2022FY ending Aug 2023FY ending Aug 2024FY ending Aug 2025
APP BusinessN/A2,76821.2%2,69119.8%2,92819.0%3,01110.1%3,0632.0%
RET BusinessN/A149-111.7%137-39.4%51-134.3%2,004-14.3%11923.5%
OtherN/A128-79.1%6-682.4%—9-31.2%27-12.6%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2024/09/01-2025/08/31)

    ID S100X6AI2025-11-25Open
  • EDINET (FSA Japan)

    訂正有価証券報告書-第10期(2023/09/01-2024/08/31)

    ID S100UV1X2024-11-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第9期(2022/09/01-2023/08/31)

    ID S100SDH62023-11-29Open
  • EDINET (FSA Japan)

    有価証券報告書-第8期(令和3年9月1日-令和4年8月31日)

    ID S100PP8P2022-11-28Open
  • EDINET (FSA Japan)

    有価証券報告書-第7期(令和2年9月1日-令和3年8月31日)

    ID S100MYTK2021-11-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第6期(令和1年9月1日-令和2年8月31日)

    ID S100K8TH2020-11-26Open

Extracted from XBRL: 48 / Derived from other figures: 1

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