Optimus Group Company Limited (TYO:9268)

Revenue by Segment

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Import/Export	43.18B	-	-	-	-
Service	4.00B	10.71B	10.37B	9.56B	6.23B
Service Growth	-62.63%	3.32%	8.43%	53.47%	2.98%
Other	2.73B	2.64B	1.82B	1.45B	1.53B
Other Growth	3.41%	45.07%	25.35%	-4.91%	3.97%
Inspection	5.09B	6.20B	4.18B	4.14B	3.41B
Inspection Growth	-17.89%	48.14%	1.17%	21.21%	-22.60%
Retail and Wholesale	192.29B	-	-	-	-
Logistics	29.89B	12.56B	9.42B	7.41B	4.41B
Logistics Growth	138.07%	33.24%	27.27%	67.99%	-16.97%
Elimination of Intersegment Transactions	-8.37B	-13.65B	-9.50B	-9.66B	-6.40B
Trade	-	55.54B	38.66B	32.64B	15.75B
Trade Growth	-	43.65%	18.43%	107.31%	3.47%
Australia	-	49.94B	-	-	-
Total	268.82B	123.93B	54.95B	45.54B	24.92B
Total Growth	116.91%	125.52%	20.67%	82.74%	-6.04%

Revenue by Geography

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019	Mar 31, 2018	Mar 31, 2017	Mar 31, 2016
Japan	2.82B	1.76B	1.04B	1.26B	1.11B
Japan Growth	60.45%	69.58%	-17.38%	13.50%	10.41%
New Zealand	41.43B	63.52B	45.95B	37.72B	22.50B
New Zealand Growth	-34.78%	38.24%	21.82%	67.67%	-8.20%
Australia	210.62B	50.27B	-	-	-
Australia Growth	319.01%	-	-	-	-
Others	13.95B	8.39B	7.97B	6.56B	1.32B
Others Growth	66.38%	5.28%	21.39%	398.51%	30.26%
Total	268.82B	123.93B	54.95B	45.54B	24.92B
Total Growth	116.91%	125.52%	20.67%	82.74%	-6.04%

Source: S&P Global Market Intelligence.