Revenue by Geography

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Revenue

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2015	FY 2014
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014
Japan Business Revenue	288.13B	283.78B
China Business Revenue	-	249.95B
Travel Retail Business Revenue	-	107.83B
China & Travel Retail Revenue	333.21B	357.79B
Asia Pacific Business Revenue	70.87B	71.65B
Americas Business Revenue	112.76B	118.55B
EMEA Business Revenue	129.36B	132.67B
Total Other Business Revenue	17.56B	26.16B

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2015	FY 2014
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014
Japan Business Core Operating Profit	39.63B	28.07B
China Business Core Operating Profit	-	12.27B
Travel Retail Business Core Operating Profit	-	5.01B
China & Travel Retail Core Operating Profit	43.44B	17.28B
Asia Pacific Business Core Operating Profit	3.68B	6.01B
Americas Business Core Operating Profit	-8.19B	242.00M
EMEA Business Core Operating Profit	-2.62B	3.68B
Total Other Business Core Operating Profit	33.00B	24.91B
Adjustments to Core Operating Profit	-18.66B	6.00B

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2015	FY 2014
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014
Japan Business Like-for-Like Growth	9.50%
China Business Like-for-Like Growth	-4.60%
Travel Retail Business Like-for-Like Growth	-23.80%
Asia Pacific Business Like-for-Like Growth	2.50%
Americas Business Like-for-Like Growth	-7.00%
EMEA Business Like-for-Like Growth	8.20%
Other Business Like-for-Like Growth	13.50%
Total Net Sales Like-for-Like Growth	-1.30%
Japan Business FX-Neutral Growth	9.20%
China Business FX-Neutral Growth	-5.30%
Travel Retail Business FX-Neutral Growth	-23.80%
Asia Pacific Business FX-Neutral Growth	0.90%
EMEA Business FX-Neutral Growth	5.20%
Other Business FX-Neutral Growth	-32.40%
Total Net Sales FX-Neutral Growth	-2.70%

Updated Jun 30, 2025. Data Source: Fiscal.ai.