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CVS Bay AreaCVS Bay Area Inc.2687東証スタンダード小売業FY ending Feb 2026, consolidated, J-GAAP

Which CVS Bay Area 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 Feb 2026

Revenue mix

Profit mix (profitable segments)

Apartment concierge business accounts for 50% of revenue and 41% of profit.

  • Cleaning business
    Revenue 2.1%Profit 9.7%Difference +7.6 ptMargin 43.5%Home & Lifestyle Services
  • Other business
    Revenue 1.0%Profit 3.6%Difference +2.6 ptMargin 34.6%
  • Hotel business
    Revenue 28.2%Profit 27.7%Difference -0.5 ptMargin 9.4%Hotels & Inns
  • Convenience store business
    Revenue 18.6%Profit 17.6%Difference -1.0 ptMargin 9.1%Convenience Stores
  • Apartment concierge business
    Revenue 50.1%Profit 41.5%Difference -8.7 ptMargin 7.9%Real Estate Brokerage & Management

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 Feb 2022FY ending Feb 2023FY ending Feb 2024FY ending Feb 2025FY ending Feb 2026
Hotel business+55.4%5y527-64.5%966-2.2%1,71025.7%1,98623.3%2,2259.4%
Apartment concierge business-3.8%5y4,4649.1%4,21310.2%4,2298.9%4,2099.1%3,9597.9%
Cleaning business-25.5%5y7302.7%20410.1%18320.4%16922.3%16943.5%
Convenience store business+2.1%5y1,3073.5%1,3886.0%1,2987.1%1,3777.9%1,4709.1%
Other business-16.7%5y18221.7%15526.5%10121.6%8214.2%7934.6%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第46期(2025/03/01－2026/02/28)

    ID S100Y68C2026-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第45期(2024/03/01－2025/02/28)

    ID S100VTVD2025-05-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第44期(2023/03/01－2024/02/29)

    ID S100TIPV2024-05-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第43期(2022/03/01－2023/02/28)

    ID S100QU8U2023-05-29Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第42期(令和3年3月1日－令和4年2月28日)

    ID S100OOZC2022-07-08Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(令和2年3月1日－令和3年2月28日)

    ID S100LEHI2021-05-31Open

Extracted from XBRL: 45 / Derived from other figures: 2

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