Royal HoldingsROYAL HOLDINGS Co., Ltd.8179東証プライム小売業FY ending Dec 2025, consolidated, J-GAAP
Revenue by business segment, and the profit each one keeps.
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
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 | Revenue CAGR | FY ending Dec 2021 | FY ending Dec 2022 | FY ending Dec 2023 | FY ending Dec 2024 | FY ending Dec 2025 |
|---|---|---|---|---|---|---|
| Restaurant Business | +7.6%5y | 44,5227.5% | 52,8987.3% | 61,1346.9% | 62,2695.1% | 65,9513.5% |
| Contract Food Business | +23.4%5y | 17,014-2.0% | 22,7335.5% | 43,2545.2% | 49,4275.6% | 52,9155.0% |
| Hotel Business | +24.3%5y | 16,641-16.7% | 23,1005.1% | 29,4009.5% | 34,94415.5% | 41,26616.6% |
| Food Business | +7.1%5y | 5,223-5.6% | 4,953-3.1% | 4,8733.8% | 5,1812.1% | 5,0459.0% |
| Other | -33.8%5y | 572-142.0% | 329-157.8% | 277-2.2% | 327183.8% | 316307.9% |
Top: revenue. Bottom: operating margin.
EDINET (FSA Japan)
訂正有価証券報告書-第77期(2025/01/01-2025/12/31)
EDINET (FSA Japan)
有価証券報告書-第76期(2024/01/01-2024/12/31)
EDINET (FSA Japan)
有価証券報告書-第75期(2023/01/01-2023/12/31)
EDINET (FSA Japan)
有価証券報告書-第74期(2022/01/01-2022/12/31)
EDINET (FSA Japan)
有価証券報告書-第73期(令和3年1月1日-令和3年12月31日)
EDINET (FSA Japan)
有価証券報告書-第72期(令和2年1月1日-令和2年12月31日)
Extracted from XBRL: 51 / Derived from other figures: 1
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