Revenue composition centered on the Medical Supply business
First written in FY2016. . Latest entry: FY2026.
No other company in this theme has enough history to compare yet.
- FY2026Increase in revenue mixAnnual report
「Medical Supply generated ¥509,569 million, accounting for 71.0% of total revenue.」
Medical Supply's revenue mix increased from 70.0% in the previous fiscal year to 71.0%, further increasing the concentration of consolidated revenue. - FY2026-H1Increase in revenue mixAnnual report
「Medical Supply benefited from steady performance at SPD facilities that began operating in the previous fiscal year, and also launched SPD projects involving consolidated contracts with multiple hospitals operated by different management entities. As a result, revenue was ¥246,756 million, up 8.7% from the previous interim consolidated accounting period.」
Medical Supply generated revenue of ¥246,756 million, accounting for approximately 74.0% of consolidated revenue of ¥333,385 million. Its revenue mix increased from approximately 73.2% in the previous interim consolidated accounting period, further increasing the concentration of revenue in the largest business. - FY2025Maintained a high revenue mixAnnual report
「Medical Supply generated ¥474,919 million, accounting for 70.0% of total revenue.」
Medical Supply generated revenue of ¥474,919 million, representing a 70.0% revenue mix, and continued to be the largest revenue-generating business, with the concentration of consolidated revenue remaining high. - FY2025-H1Increase in revenue mixAnnual report
「Medical Supply increased revenue as multiple new large-scale SPD facilities began operations, but earnings declined due to the recognition of upfront costs, including labor and equipment expenses associated with their launch, among other factors. As a result, revenue was ¥227,091 million, up 10.3% from the previous interim consolidated accounting period.」
Medical Supply generated revenue of ¥227,091 million, accounting for approximately 73.2% of consolidated revenue of ¥310,032 million. Its revenue mix increased from approximately 69.4% in the previous interim consolidated accounting period, further increasing the concentration of revenue in the largest business. - FY2024-Q3Maintained and reduced a high revenue mixAnnual report
「Medical Supply saw steady operations at new SPD facilities for which contracts were secured in the second half of the previous year. As a result, revenue was ¥316,849 million, up 12.3% year on year.」
Medical Supply generated revenue of ¥316,849 million, accounting for approximately 69.9% of consolidated revenue of ¥453,057 million. It maintained a high revenue mix as the largest business, although this was a slight increase from approximately 69.3% in the third quarter of the previous fiscal year. - FY2024-Q2Maintained and reduced a high revenue mixAnnual report
「Medical Supply was affected by higher raw material prices and labor costs, while demand for medical supplies recovered as the number of surgical cases increased, among other factors. As a result, revenue was ¥205,922 million, up 11.5% year on year.」
Medical Supply generated revenue of ¥205,922 million, accounting for approximately 69.4% of consolidated revenue of ¥296,771 million. It maintained a high revenue mix as the largest business, although this was down from approximately 70.1% in the second quarter of the previous fiscal year. - FY2024-Q1Maintained and reduced a high revenue mixAnnual report
「Medical Supply was affected by higher raw material prices and logistics costs, while demand for medical supplies recovered as the number of surgical cases increased, among other factors. As a result, revenue was ¥101,771 million, up 12.5% year on year, while segment profit (operating profit) was ¥1,245 million, up 26.5% year on year.」
Medical Supply accounted for approximately 69.5% of consolidated revenue of ¥146,467 million, maintaining a high revenue mix as the largest business, although this was down from approximately 74.6% in the same period of the previous year. - FY2023-Q3Maintained and reduced a high revenue mixAnnual report
「Medical Supply was affected by higher raw material prices and logistics costs, while new SPD facilities began operating smoothly. Demand for medical supplies also recovered as the number of surgical cases increased, among other factors. As a result, revenue was ¥282,204 million ( up 5.8% year on year for the cumulative period )」
Medical Supply generated revenue of ¥282,204 million, accounting for approximately 69.3% of consolidated revenue of ¥407,120 million. It maintained a high revenue mix as the largest business, although this was down from approximately 73.5% in the third quarter and approximately 70.1% in the second quarter of the previous fiscal year. - FY2023-Q2Maintained and reduced a high revenue mixAnnual report
「As a result, revenue was ¥184,681 million, up 6.5% year on year, while segment profit (operating profit) was ¥2,687 million, up 1.6% year on year.」
Medical Supply accounted for approximately 70.1% of consolidated revenue of ¥263,520 million, maintaining a high revenue mix as the largest business, although this was down from approximately 73.9% in the second quarter of the previous fiscal year. - FY2023-Q1Increase in revenue mixAnnual report
「As a result, revenue was ¥90,461 million, up 7.3% year on year, while segment profit (operating profit) was ¥984 million, down 7.3% year on year.」
Medical Supply generated revenue of ¥90,461 million, accounting for approximately 74.6% of consolidated revenue of ¥121,214 million. Its revenue mix increased from approximately 73.8% in the first quarter of the previous fiscal year, further increasing revenue concentration. - FY2022Increase in revenue mixAnnual report
「Revenue comprised ¥99,539 million, or 19.4% of total revenue, from Total Pack Produce; ¥360,635 million, or 70.1%, from Medical Supply; ¥25,247 million, or 4.9%, from Life Care; and ¥28,930 million, or 5.6%, from Dispensing Pharmacies.」
Medical Supply's revenue mix increased from 67.8% to 70.1%, further increasing the concentration of consolidated revenue in the largest business. - FY2022-Q3Maintained and increased a high revenue mixAnnual report
「Revenue was ¥266,757 million, compared with ¥246,656 million in the same cumulative period of the previous year,」
Medical Supply generated revenue of ¥266,757 million, accounting for approximately 73.5% of consolidated revenue of ¥363,154 million, and maintained the largest and very high revenue mix, broadly in line with approximately 73.9% in the previous quarter. - FY2022-Q2Maintained a high revenue mixAnnual report
「As a result, revenue was ¥173,368 million, compared with ¥156,029 million in the same cumulative period of the previous year.」
Medical Supply generated revenue of ¥173,368 million, accounting for approximately 73.9% of consolidated revenue of ¥234,663 million, and maintained a high revenue mix as the largest revenue-generating business. - FY2022-Q1Increase in revenue mixAnnual report
「As a result, revenue was ¥84,322 million, compared with ¥74,912 million in the same cumulative period of the previous year, while segment profit (operating profit) was ¥1,062 million, up 20.3% year on year.」
Medical Supply generated revenue of ¥84,322 million, accounting for approximately 73.8% of consolidated revenue of ¥114,215 million. It remained the largest revenue-generating business, exceeding the approximately 70.4% revenue mix in the same period of the previous year. - FY2021Maintained a high revenue mixAnnual report
「Medical Supply generated ¥337,244 million, accounting for 67.8% of total revenue.」
Medical Supply generated revenue of ¥337,244 million, representing 67.8% of revenue, and maintained the largest and highest revenue mix within consolidated revenue. - FY2021-Q3Maintained a high revenue mixAnnual report
「Medical Supply performed steadily through collaboration within the group, greater operating efficiency and the rollout of infection-control products, despite lower demand associated with fewer medical consultations and the impact of reimbursement price revisions. As a result, revenue was ¥244,447 million, up 1.3% year on year for the cumulative period.」
Medical Supply's revenue of ¥244,447 million accounted for approximately 70.0% of consolidated revenue of ¥349,357 million, and continued to represent the largest and highest revenue mix. - FY2021-Q2Maintained a high revenue mixAnnual report
「Medical Supply performed steadily through collaboration within the group and greater operating efficiency despite the impact of reimbursement price revisions. However, the temporary decline in demand for medical supplies caused by reduced medical consultations and fewer surgeries following the spread of COVID-19 at the beginning of the period continued to affect results. As a result, revenue was ¥154,636 million, down 3.7% year on year for the cumulative period.」
Medical Supply's revenue of ¥154,636 million accounted for approximately 70.1% of consolidated revenue of ¥220,731 million, representing the largest and highest revenue mix. - FY2021-Q1Maintained a high revenue mixAnnual report
「Medical Supply continued to face difficulty securing profits due to the impact of reimbursement price revisions, but progressed broadly in line with the plan through collaboration within the group and greater operating efficiency, among other factors. As a result, revenue was ¥74,275 million, down 2.1% year on year for the cumulative period.」
Medical Supply generated revenue of ¥74,275 million, accounting for approximately 70.4% of consolidated revenue of ¥105,455 million, and continued to maintain the largest and highest revenue mix. - FY2020Maintained a high revenue mixAnnual report
「Revenue comprised ¥100,688 million, or 20.8% of total revenue, from Total Pack Produce; ¥325,664 million, or 67.2%, from Medical Supply; ¥23,929 million, or 4.9%, from Life Care; ¥27,050 million, or 5.6%, from Dispensing Pharmacies; and ¥7,062 million, or 1.5%, from Other.」
Medical Supply generated revenue of ¥325,664 million, representing 67.2% of revenue, and continued to account for the largest and highest share of consolidated revenue. - FY2020-Q3Maintained a high revenue mixAnnual report
「Medical Supply performed steadily as a result of efforts to secure new contracts and improve operating efficiency at SPD facilities. As a result, revenue was ¥241,359 million, up 11.9% year on year for the cumulative period.」
Medical Supply accounted for approximately 67.4% of consolidated revenue of ¥358,001 million, continuing to maintain the largest and highest revenue mix within consolidated revenue. - FY2020-Q2Maintained a high revenue mixAnnual report
「The Medical Supply business performed steadily through collaboration with the Total Pack Produce business, the acquisition of contracts for new SPD facilities, and more efficient operation of SPD facilities. There was also front-loaded demand for consumables ahead of the consumption tax increase. As a result, revenue was ¥160,607 million, up 16.8% from the cumulative second quarter of the previous consolidated fiscal year, and segment profit (operating profit) was ¥2,455 million, up 43.3%.」
Medical Supply accounted for approximately 66.3% of consolidated revenue of ¥242,232 million, continuing to maintain the largest and highest revenue mix. - FY2020-Q1Maintained a high revenue mixAnnual report
「Medical Supply continued to face difficulty securing profits due to the impact of last year's reimbursement price revisions, but progressed broadly in line with the plan through collaboration within the group and greater operating efficiency, among other factors. As a result, revenue was ¥75,882 million, up 11.5% year on year for the cumulative period.」
Medical Supply generated revenue of ¥75,882 million, accounting for approximately 69.6% of consolidated revenue of ¥109,005 million, and maintained the largest and highest revenue mix. - FY2019-Q3Maintained a high revenue mixAnnual report
「Medical Supply faced continued difficulty securing profits from sales of specified insured medical materials due to the impact of reimbursement price revisions, but progressed broadly in line with the plan through greater efficiency in SPD facility operations, among other factors. As a result, revenue was ¥215,681 million, up 7.7% year on year for the cumulative period.」
Medical Supply generated revenue of ¥215,681 million, accounting for approximately 68.0% of consolidated revenue of ¥317,109 million, and maintained the largest and highest revenue mix. - FY2019-Q2Maintained a high revenue mixAnnual report
「Medical Supply progressed broadly in line with the plan, including the smooth launch of new SPD facilities during the previous fiscal year. As a result, revenue was ¥137,553 million, up 6.0% year on year for the cumulative period.」
Medical Supply generated revenue of ¥137,553 million, accounting for approximately 68.1% of consolidated revenue of ¥202,146 million, and continued to maintain the largest and highest revenue mix. - FY2019-Q1Maintained a high revenue mixAnnual report
「Medical Supply progressed broadly in line with the plan, including the smooth launch of new SPD facilities during the previous fiscal year. As a result, revenue was ¥68,078 million, up 7.5% year on year for the cumulative period.」
Medical Supply generated revenue of ¥68,078 million, accounting for approximately 69.1% of consolidated revenue of ¥98,580 million, and continued to have the largest and highest revenue mix. - FY2018Maintained a high revenue mixAnnual report
「Medical Supply generated ¥274,058 million, accounting for 64.4% of total revenue.」
Medical Supply accounted for 64.4% of consolidated revenue, maintaining the largest revenue mix. - FY2018-Q3Maintained a high revenue mixAnnual report
「In the Medical Supply business, the impact of advisory fees associated with the large-scale M&A recorded in the previous fiscal year ended. In addition, operations at the SPD facilities for which contracts were concentrated last year improved and proceeded smoothly, among other factors, resulting in higher revenue and profit. As a result, revenue was ¥200,175 million, up 4.4% from the same period of the previous year on a consolidated cumulative basis, and segment profit (operating profit) was ¥2,701 million, up 50.9%.」
Medical Supply accounted for approximately 66.5% of consolidated revenue of ¥301,012 million, maintaining the largest and highest revenue mix within consolidated revenue. - FY2018-Q2Maintained a high revenue mixAnnual report
「Medical Supply posted higher revenue and earnings as the impact of advisory fees related to the major M&A transaction recognized in the previous fiscal year ceased, while operations at SPD facilities for which contracts were concentrated last year improved and reached a steady operating level, among other factors. As a result, revenue was ¥129,756 million, up 2.2% year on year for the cumulative period.」
Medical Supply accounted for approximately 69.2% of consolidated revenue of ¥187,456 million, maintaining the largest and highest revenue mix within consolidated revenue, as in the previous quarter and earlier periods. - FY2018-Q1Maintained a high revenue mixAnnual report
「Medical Supply posted higher earnings as the impact of advisory fees related to the business integration with 小西共和ホールディング株式会社 recognized in the previous fiscal year ceased, while SPD facilities for which contracts were concentrated last year began operating smoothly, among other factors. As a result, revenue was ¥63,335 million, up 0.8% year on year for the cumulative period.」
Medical Supply accounted for approximately 70.6% of consolidated revenue of ¥89,724 million, maintaining the largest and highest revenue mix within consolidated revenue. - FY2017-Q3Maintained a high revenue mixAnnual report
「Medical Supply posted higher revenue and earnings as a result of the business integration with 小西共和ホールディング㈱, among other factors. As a result, revenue was ¥191,695 million, up 69.3% year on year for the cumulative period.」
Medical Supply accounted for approximately 67.5% of consolidated revenue of ¥283,978 million, maintaining its high share of consolidated revenue. - FY2017-Q2Maintained a high revenue mixAnnual report
「Medical Supply posted a significant increase in revenue despite the impact of revisions to reimbursement prices, owing to the business integration with 小西共和ホールディング株式会社 and the commencement of operations under contract at new SPD facilities, among other factors. As a result, revenue was ¥126,992 million.」
Medical Supply accounted for approximately 67.7% of consolidated revenue of ¥187,550 million, maintaining a high revenue mix following 51.6% in the previous fiscal year and approximately 70% in the cumulative first three quarters. - FY2017-Q1Significant increase in revenue mixAnnual report
「In the Medical Supply business, revenue increased substantially following the business integration with Konishi Kyowa Holdings Co., Ltd.」
Medical Supply generated revenue of ¥62,834 million, accounting for approximately 70% of consolidated revenue of ¥89,440 million, up from 51.6% in the previous fiscal year. - FY2016First statedAnnual report
「Medical Supply generated ¥158,227 million, accounting for 51.6% of total revenue, while Total Pack Produce generated ¥102,202 million, accounting for 33.3%.」
Medical Supply accounted for the largest share of consolidated revenue of ¥306,853 million for the period.