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OOTOYA HoldingsOOTOYA Holdings Co., Ltd.2705東証スタンダード小売業FY ending Mar 2026, consolidated, J-GAAP

Which OOTOYA Holdings 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 Mar 2026

Revenue mix

Profit mix (profitable segments)

Domestic franchise accounts for 27% of revenue and 58% of profit.

Loss-making segments (excluded from profit bar)

Overseas company store: -¥69M

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 Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Domestic company store+20.3%5y10,796-6.7%13,349-3.0%16,5143.9%19,0733.2%22,9164.3%
Domestic franchise+15.7%5y5,55915.4%7,10417.7%7,62121.3%8,35817.9%10,12817.0%
Overseas company store+11.0%5y2,117-11.5%2,709-5.5%3,037-4.5%3,091-0.3%3,009-2.3%
Overseas franchise+14.6%5y16444.5%27242.3%27436.5%30833.1%34433.4%
Other+28.1%5y1954.1%41019.3%44616.6%55319.9%61719.3%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第43期(2025/04/01－2026/03/31)

    ID S100YF7Y2026-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第42期(2024/04/01－2025/03/31)

    ID S100W18L2025-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第41期(2023/04/01－2024/03/31)

    ID S100TO812024-06-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第40期(2022/04/01－2023/03/31)

    ID S100QZB92023-06-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第39期(令和3年4月1日－令和4年3月31日)

    ID S100OEWA2022-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第38期(令和2年4月1日－令和3年3月31日)

    ID S100LJBR2021-06-16Open

Extracted from XBRL: 50 / Derived from other figures: 1

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