Revenue by Segment

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2015	FY 2014	FY 2013
Period Ending	Dec '25 Dec 31, 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 '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Mar '13 Mar 31, 2013
Overseas Route	3.46B	3.09B	2.58B	2.11B	1.69B
Overseas Route Growth	12.03%	19.67%	22.53%	24.44%	37.95%
Factory Route	211.22B	196.95B	182.19B	170.61B	164.61B
Factory Route Growth	7.25%	8.10%	6.79%	3.65%	5.00%
Home Center Route	28.40B	26.83B	24.26B	22.16B	18.37B
Home Center Route Growth	5.86%	10.57%	9.47%	20.62%	8.13%
E-Business Route	76.96B	68.16B	59.12B	51.58B	44.67B
E-Business Route Growth	12.91%	15.29%	14.63%	15.47%	16.27%
Total	320.04B	295.02B	268.15B	246.45B	229.34B
Total Growth	8.48%	10.02%	8.80%	7.46%	7.47%

Source: S&P Global Market Intelligence.