Revenue by Segment

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018	Mar '17 Mar 31, 2017
Expansion Business	10.72B	9.11B	-	-	-
Expansion Business Growth	17.65%	-	-	-	-
AUTOBACS Business	206.36B	197.10B	-	-	-
AUTOBACS Business Growth	4.70%	-	-	-	-
Reconciling	-23.38B	-21.54B	-19.97B	-15.66B	-14.30B
Consumer Business	52.84B	29.31B	-	-	-
Consumer Business Growth	80.29%	-	-	-	-
Wholesale Business	33.51B	35.55B	-	-	-
Wholesale Business Growth	-5.73%	-	-	-	-
Dealer/ B to B /Online Alliance Business	-	-	44.26B	49.20B	48.53B
Dealer/ B to B /Online Alliance Business Growth	-	-	-10.03%	1.38%	17.19%
Foreign Operation	-	-	15.38B	13.53B	11.08B
Foreign Operation Growth	-	-	13.63%	22.08%	9.99%
Domestic AUTOBACS Business	-	-	172.11B	183.11B	178.27B
Domestic AUTOBACS Business Growth	-	-	-6.00%	2.71%	0.19%
Other Segment	-	-	18.07B	6.06B	5.00B
Other Segment Growth	-	-	198.09%	21.19%	44.14%
Total	280.05B	249.52B	229.86B	236.23B	228.59B
Total Growth	12.23%	8.56%	-2.70%	3.35%	3.69%

Source: S&P Global Market Intelligence.