T.O. Holdings CO.,LTD. (TYO:9812)

Revenue by Segment

Financials in millions JPY. Fiscal year is June - May.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	May 31, 2025	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021	May 31, 2020	May 31, 2019	May 31, 2018	May 31, 2017	May 31, 2016
Intersegment Transaction Elimination	-386.20M	-454.24M	-	-499.85M	-939.55M
Real Estate Rental	498.20M	556.46M	633.59M	644.71M	661.57M
Real Estate Rental Growth	-10.47%	-12.17%	-1.72%	-2.55%	-2.06%
Construction	2.38B	2.68B	1.86B	2.33B	1.54B
Construction Growth	-11.06%	43.80%	-20.27%	51.29%	-56.50%
Others	431.17M	461.05M	541.71M	490.64M	1.47B
Others Growth	-6.48%	-14.89%	10.41%	-66.64%	-6.72%
Wood	3.42B	3.96B	4.79B	4.70B	4.35B
Wood Growth	-13.62%	-17.48%	1.98%	8.16%	-30.83%
Distribution Business	8.00B	8.62B	9.71B	11.06B	13.44B
Distribution Business Growth	-7.17%	-11.27%	-12.21%	-17.71%	0.25%
Automobile Related	9.85B	9.79B	9.43B	8.42B	8.87B
Automobile Related Growth	0.57%	3.81%	12.01%	-5.02%	-10.75%
Housing	-	-	-	472.98M	1.33B
Housing Growth	-	-	-	-64.46%	27.44%
Sports Club Business	-	-	-	73.34M	134.45M
Sports Club Business Growth	-	-	-	-45.46%	-6.99%
Total	24.19B	25.61B	26.98B	27.70B	30.86B
Total Growth	-5.53%	-5.08%	-2.62%	-10.23%	-13.40%

Revenue by Geography

Financials in millions JPY. Fiscal year is June - May.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	May 31, 2025	May 31, 2024	May 31, 2023	May 31, 2022	May 31, 2021	May 31, 2020	May 31, 2019	May 31, 2018	May 31, 2017	May 31, 2016
Japan	24.19B	25.61B	26.49B	27.70B	30.86B
Japan Growth	-5.53%	-3.36%	-4.36%	-10.23%	-13.40%
Total	24.19B	25.61B	26.49B	27.70B	30.86B
Total Growth	-5.53%	-3.36%	-4.36%	-10.23%	-13.40%

Source: S&P Global Market Intelligence.