T.O. HoldingsT.O. Holdings CO., LTD.9812東証スタンダード小売業FY ending May 2026, 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 May 2022 | FY ending May 2023 | FY ending May 2024 | FY ending May 2025 | FY ending May 2026 |
|---|---|---|---|---|---|---|
| Timber business | -6.6%5y | 4,6875.4% | 4,7942.8% | 3,9561.0% | 3,417-0.4% | 3,072-1.1% |
| Distribution business | -10.1%5y | 11,0580.8% | 9,708-0.8% | 8,6142.2% | 7,9971.0% | 7,8871.5% |
| Construction business | +15.4%5y | 2,3120.3% | 1,8372.4% | 2,6140.8% | 2,3783.2% | 2,9531.9% |
| Housing business | — | 469-28.4% | — | — | — | — |
| Real estate leasing business | -5.2%5y | 30851.1% | 31949.6% | 29744.7% | 25751.4% | 23565.8% |
| Automobile-related business | +0.2%5y | 8,4231.2% | 9,4331.5% | 9,7901.6% | 9,8451.6% | 8,9741.8% |
| Sports club business | — | 73-58.4% | — | — | — | — |
| Other | -16.4%5y | 842-11.8% | 4037.6% | 3344.7% | 2946.1% | 4234.8% |
Top: revenue. Bottom: operating margin.
EDINET (FSA Japan)
有価証券報告書－第72期(2025/06/01－2026/05/31)
EDINET (FSA Japan)
有価証券報告書－第71期(2024/06/01－2025/05/31)
EDINET (FSA Japan)
有価証券報告書－第70期(2023/06/01－2024/05/31)
EDINET (FSA Japan)
有価証券報告書－第69期(2022/06/01－2023/05/31)
EDINET (FSA Japan)
訂正有価証券報告書－第68期(令和3年6月1日－令和4年5月31日)
EDINET (FSA Japan)
有価証券報告書－第67期(令和2年6月1日－令和3年5月31日)
Extracted from XBRL: 50 / Derived from other figures: 1
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