First-quarter performance by the four reporting segments
First written in FY2017-Q2. 1 of 36 entries say "Reframed", first in FY2018-Q2. Latest entry: FY2027-H1.
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- FY2027-H1Updated interim results for 5 segmentsAnnual report
「Regarding profit and loss by reportable segment, operating revenue in the Domestic Retail segment was ¥134,673 million, or 109.9% of the year-earlier period, and segment profit was ¥3,082 million, or 64.8%. Operating revenue in the Solutions segment was ¥102,707 million, or 107.7% of the year-earlier period, and segment profit was ¥3,327 million, or 51.6%. In addition, operating revenue in the Overseas Greater China segment was ¥19,987 million, or 116.4% of the year-earlier period, and segment profit was ¥6,368 million, or 120.3%. Operating revenue in the Mekong segment was ¥51,656 million, or 104.8% of the year-earlier period, and segment profit was ¥6,458 million, or 81.7%. Operating revenue in the Malay segment was ¥59,376 million, or 123.0% of the year-earlier period, and segment profit was ¥6,340 million, or 114.0%.」
In Japan, the Retail and Solutions businesses recorded higher revenue but lower profit. Overseas, Greater China and the Malay region recorded higher revenue and higher profit, while the Mekong region recorded higher revenue but lower profit. - 2026-10-09OtherEarnings
「Operating revenue in Greater China was ¥19,987 million, or 116.4% year on year, and operating profit was ¥6,368 million, or 120.3% year on year.」
The performance of the 5 reporting segments for the interim period was updated. Greater China and Malaysia increased profit, while the 2 domestic segments and the Mekong region recorded lower profit. - FY2026-H1Updated interim results for 5 segmentsAnnual report
「Operating revenue in the Domestic Retail segment was ¥122,505 million (127.9% of the year-earlier level), and segment profit was ¥4,759 million (67.1%). Operating revenue in the Solution segment was ¥95,358 million (103.4%), and segment profit was ¥6,443 million (155.1%). In International, operating revenue in the Greater China segment was ¥17,166 million (99.2%), and segment profit was ¥5,295 million (132.9%). Operating revenue in the Mekong region segment was ¥49,281 million (103.4%), and segment profit was ¥7,901 million (115.7%). Operating revenue in the Malaysia region segment was ¥48,266 million (110.9%), and segment profit was ¥5,560 million (82.4%).」
First-half performance for the 5 reportable segments has been updated. Domestic Retail reported higher revenue but lower profit, Solution reported higher revenue and profit, Greater China and Mekong region reported higher revenue and profit, and Malaysia region reported higher revenue but lower profit. - FY2025Full-year performance update for the 5 segmentsAnnual report
「The Domestic Retail business reported operating revenue of ¥193,379 million (111.8% of the previous fiscal year) and operating profit of ¥10,503 million (223.5%).」
Full-year performance for the 5 reportable segments has been updated. Domestic Retail, Domestic Solution, Greater China and Mekong region reported higher revenue and profit, while Malaysia region reported higher revenue and nearly flat profit. - FY2025-H1Updated interim results for 5 segmentsAnnual report
「Operating revenue in the Domestic Retail segment was ¥95,818 million (111.8% of the year-earlier level), and segment profit was ¥7,092 million, compared with segment profit of ¥411 million in the previous year. Operating revenue in the Solution segment was ¥92,221 million (99.1%), and segment profit was ¥4,153 million (185.2%). In International, operating revenue in the Greater China segment was ¥17,298 million (121.2%), and segment profit was ¥3,985 million (93.4%). Operating revenue in the Mekong region segment was ¥47,676 million (105.8%), and segment profit was ¥6,829 million (99.1%). Operating revenue in the Malaysia region segment was ¥43,518 million (124.8%), and segment profit was ¥6,749 million (92.4%).」
First-half performance for the 5 reportable segments has been updated. Domestic Retail reported higher revenue and profit, Solution reported lower revenue but higher profit, and all 3 international regions reported higher revenue but lower profit. - FY2025-Q1First-quarter performance update for the 5 segmentsAnnual report
「By reportable segment, operating revenue in the Domestic Retail segment was ¥48,566 million (113.5% of the year-earlier level), and segment profit was ¥5,305 million, compared with segment profit of ¥750 million in the previous year. Operating revenue in the Solution segment was ¥46,331 million (101.0%), and segment profit was ¥2,276 million (187.2%). In International, operating revenue in the Greater China segment was ¥8,604 million (127.5%), and segment profit was ¥1,953 million (90.6%). Operating revenue in the Mekong region segment was ¥23,142 million (106.7%), and segment profit was ¥2,586 million (95.5%). Operating revenue in the Malaysia region segment was ¥21,438 million (126.8%), and segment profit was ¥4,219 million (128.2%).」
First-quarter performance for the 5 reportable segments has been updated. Domestic Retail and Solution reported higher revenue and profit, Greater China and Mekong region reported higher revenue but lower profit, and Malaysia region reported higher revenue and profit. - FY2024Full-year performance update for the 5 segmentsAnnual report
「The Domestic Retail business reported operating revenue of ¥172,920 million (103.0% of the previous fiscal year) and operating profit of ¥4,699 million (121.4%). The Domestic Solution business reported operating revenue of ¥190,710 million (105.8%) and operating profit of ¥8,362 million (62.9%).」
Full-year performance for the 5 reportable segments has been updated. Domestic Retail reported higher revenue and profit, Domestic Solution reported higher revenue but lower profit, and all 3 international regions reported higher revenue but lower profit. - FY2024-Q3Third-quarter performance update for the 5 segmentsAnnual report
「Operating revenue in the Domestic Retail segment was ¥127,030 million (103.8% of the year-earlier level), and the segment reported a loss of ¥387 million, compared with segment profit of ¥14 million in the previous year. Operating revenue in the Solution segment was ¥138,614 million (105.2%), and segment profit was ¥977 million (10.2%). In International, operating revenue in the Greater China segment was ¥22,166 million (135.3%), and segment profit was ¥6,327 million (126.1%). Operating revenue in the Mekong region segment was ¥67,503 million (105.2%), and segment profit was ¥10,195 million (67.8%). Operating revenue in the Malaysia region segment was ¥53,675 million (120.3%), and segment profit was ¥9,946 million (83.9%).」
The first nine months of performance for the 5 segments have been updated. All 3 international regions reported higher revenue and profit, while Domestic Retail moved to a loss and Solution reported higher revenue but lower profit. - FY2024-Q2Second-quarter performance update for the 5 segmentsAnnual report
「Operating revenue in the Domestic Retail segment was ¥85,740 million (100.0% of the year-earlier level), and segment profit was ¥411 million (10.1%). Operating revenue in the Solution segment was ¥93,085 million (106.2%), and segment profit was ¥2,242 million (35.0%). In International, operating revenue in the Greater China segment was ¥14,267 million (135.9%), and segment profit was ¥4,268 million (125.3%). Operating revenue in the Mekong region segment was ¥45,070 million (109.3%), and segment profit was ¥6,888 million (71.8%). Operating revenue in the Malaysia region segment was ¥34,880 million (120.5%), and segment profit was ¥7,303 million (82.3%).」
For the first six months, operating revenue exceeded the year-earlier level in all 5 segments. Segment profit was below the year-earlier level in Retail, Solution and all 3 international regions. - FY2024-Q1First-quarter performance update for the 5 segmentsAnnual report
「Operating revenue in the Domestic Retail segment was ¥42,808 million (104.4% of the year-earlier level), and segment profit was ¥750 million (24.6%). Operating revenue in the Solution segment was ¥44,786 million (106.5%), and segment profit was ¥1,758 million (69.1%). In International, operating revenue in the Greater China segment was ¥6,746 million (146.0%), and segment profit was ¥2,154 million (141.5%). Operating revenue in the Mekong region segment was ¥21,694 million (107.0%), and segment profit was ¥2,707 million (51.9%). Operating revenue in the Malaysia region segment was ¥16,911 million (120.4%), and segment profit was ¥3,290 million (53.8%).」
First-quarter performance for the 5 reportable segments has been updated. Operating revenue increased in all segments, including Domestic Retail, Solution and the 3 international regions, but segment profit was below the year-earlier level in every segment. - FY2023-Q3Third-quarter performance update for the 5 segmentsAnnual report
「Operating revenue in the Domestic Retail segment was ¥122,373 million (down 23.5% year on year), and segment profit was ¥14 million (down 99.7%). Operating revenue in the Solution segment was ¥128,965 million (down 1.1%), and segment profit was ¥10,328 million (down 27.1%). In International, operating revenue in the Greater China segment was ¥16,382 million (up 42.8%), and segment profit was ¥5,017 million (up 21.7%). Operating revenue in the Mekong region segment was ¥64,191 million (up 18.2%), and segment profit was ¥15,033 million (up 36.2%). Operating revenue in the Malaysia region segment was ¥44,622 million (up 18.2%), and segment profit was ¥11,861 million (down 0.2%).」
The first nine months of performance for the 5 reportable segments have been updated. Both domestic segments reported lower revenue and profit. In International, Greater China and Mekong region reported higher revenue and profit, while Malaysia region reported higher revenue but a slight decline in profit. - FY2023-Q2Second-quarter performance update for the 5 segmentsAnnual report
「Operating revenue in the Domestic Retail segment was ¥85,761 million, and segment profit was ¥4,078 million (down 31.6% year on year). Operating revenue in the Solution segment was ¥85,631 million, and segment profit was ¥6,941 million (down 29.5%). In International, operating revenue in the Greater China segment was ¥10,500 million (up 38.5%), and segment profit was ¥3,407 million (up 16.0%). Operating revenue in the Mekong region segment was ¥41,223 million (up 12.3%), and segment profit was ¥9,596 million (up 25.8%). Operating revenue in the Malaysia region segment was ¥28,938 million (up 14.8%), and segment profit was ¥8,878 million (up 16.4%).」
First-half performance for the 5 reportable segments has been updated. Both domestic segments reported lower profit, while all 3 international regions reported higher revenue and profit. - FY2023-Q1First-quarter performance update for the 5 segmentsAnnual report
「Operating revenue in the Domestic Retail segment was ¥41,015 million, and segment profit was ¥307 million (down 92.6% year on year). Operating revenue in the Solution segment was ¥42,039 million, and segment profit was ¥2,543 million (down 45.2%). In International, operating revenue in the Greater China segment was ¥4,621 million (up 23.1%), and segment profit was ¥1,523 million (down 5.9%). Operating revenue in the Mekong region segment was ¥20,277 million (up 11.4%), and segment profit was ¥5,213 million (up 7.9%). Operating revenue in the Malaysia region segment was ¥14,043 million (up 5.9%), and segment profit was ¥6,111 million (up 11.0%).」
Both domestic segments reported lower profit. In International, Greater China reported lower profit, while Mekong region and Malaysia region reported higher profit. - FY2022Full-year performance update for the 5 segmentsAnnual report
「The Domestic Retail business reported operating revenue of ¥213,578 million and operating profit of ¥8,090 million, while the Domestic Solution business reported operating revenue of ¥178,847 million and operating profit of ¥17,836 million.」
Full-year performance for the 5 reportable segments has been updated. Operating profit exceeded the year-earlier level in both domestic segments and all 3 international regions. - FY2022-Q3Third-quarter performance update for the 5 segments (improvement in all 3 international regions)Annual report
「By reportable segment, operating revenue in the Domestic Retail segment was ¥159,983 million (down 5.4% year on year), and segment profit was ¥4,122 million (up 65.9%). Operating revenue in the Solution segment was ¥130,435 million (down 4.5%), and segment profit was ¥14,161 million (up 0.7%). In International, operating revenue in the Greater China segment was ¥11,469 million (down 4.6%), and segment profit was ¥4,120 million (up 14.1%). Operating revenue in the Mekong region segment was ¥54,321 million (down 3.6%), and segment profit was ¥11,033 million (up 79.0%). Operating revenue in the Malaysia region segment was ¥37,747 million (up 7.3%), and segment profit was ¥11,879 million, compared with a segment loss of ¥955 million in the previous year.」
The first nine months of performance for the 5 segments have been updated. Domestic Retail, Solution, Greater China and Mekong region reported higher profit, while Malaysia region moved from a loss to profit. - FY2022-Q2Second-quarter performance update for the 5 segments (the 2 international regions remained profitable)Annual report
「Operating revenue in the Domestic Retail segment was ¥111,226 million (up 9.2% year on year), and segment profit was ¥5,961 million, compared with a segment loss of ¥1,474 million in the previous year. Operating revenue in the Solution segment was ¥87,853 million (down 4.4%), and segment profit was ¥9,851 million (up 29.6%). In International, operating revenue in the Greater China segment was ¥7,582 million (down 8.3%), and segment profit was ¥2,936 million (up 24.0%). Operating revenue in the Mekong region segment was ¥36,703 million (down 4.2%), and segment profit was ¥7,629 million (up 597.5%). Operating revenue in the Malaysia region segment was ¥25,208 million (up 10.9%), and segment profit was ¥7,629 million, compared with a segment loss of ¥2,321 million in the previous year.」
Retail moved from a loss in the previous year to profit, while Solution and Greater China reported higher profit. Mekong region and Malaysia region also reported profit, with Malaysia region returning to profitability from a loss in the previous year. - FY2022-Q1First-quarter performance update for the 5 segments (2 international regions returned to profitability)Annual report
「Operating revenue in the Domestic Retail segment was ¥58,286 million (up 31.4% year on year), and segment profit was ¥4,134 million, compared with segment profit of ¥130 million in the previous year. Operating revenue in the Solution segment was ¥43,648 million (down 6.5%), and segment profit was ¥4,639 million (down 13.9%). In International, operating revenue in the Greater China segment was ¥3,755 million (down 12.7%), and segment profit was ¥1,619 million (up 32.9%). Operating revenue in the Mekong region segment was ¥18,198 million (down 5.2%), and segment profit was ¥4,830 million, compared with a segment loss of ¥4,142 million in the previous year. Operating revenue in the Malaysia region segment was ¥13,265 million (up 12.5%), and segment profit was ¥5,507 million, compared with a segment loss of ¥3,681 million in the previous year.」
Retail reported higher revenue and profit, Greater China reported lower revenue but higher profit, and Mekong region and Malaysia region moved from losses in the previous year to profit. Solution reported lower revenue and profit. - FY2021-Q3Third-quarter performance update for the 5 segments (Malaysia region reported a loss)Annual report
「By reportable segment, operating revenue in the Domestic Retail segment was ¥169,093 million (up 11.7% year on year), and segment profit was ¥2,485 million (down 74.0%). Operating revenue in the Solution segment was ¥136,624 million (down 5.7%), and segment profit was ¥14,066 million (down 21.4%). In International, operating revenue in the Greater China segment was ¥12,026 million (down 15.3%), and segment profit was ¥3,610 million (down 19.6%). Operating revenue in the Mekong region segment was ¥56,360 million (down 8.7%), and segment profit was ¥6,162 million (down 35.7%). Operating revenue in the Malaysia region segment was ¥35,184 million (down 7.8%), and the segment reported a loss of ¥955 million, compared with segment profit of ¥4,316 million in the previous year.」
The first nine months of performance for the 5 segments have been updated. Retail reported higher revenue but substantially lower profit, while Solution and all 3 international regions reported lower revenue and profit. Malaysia region remained loss-making. - FY2021-Q2Second-quarter performance update for the 5 segments (2 international regions reported losses)Annual report
「Operating revenue in the Domestic Retail segment was ¥101,873 million (up 1.4% year on year), and the segment reported a loss of ¥1,474 million, compared with segment profit of ¥5,229 million in the previous year. Operating revenue in the Solution segment was ¥91,860 million (down 6.1%), and segment profit was ¥7,602 million (down 16.2%). In International, operating revenue in the Greater China segment was ¥8,269 million (down 13.8%), and segment profit was ¥2,367 million (down 23.6%). Operating revenue in the Mekong region segment was ¥38,296 million (down 4.4%), and segment profit was ¥1,093 million (down 83.8%). Operating revenue in the Malaysia region segment was ¥22,724 million (down 11.1%), and the segment reported a loss of ¥2,321 million, compared with segment profit of ¥3,476 million in the previous year.」
Retail reported higher revenue but moved from profit to a loss, while Solution reported lower revenue and profit. All 3 international regions reported lower revenue and profit, and Malaysia region moved from profit in the previous year to a loss. - FY2021-Q1First-quarter performance update for the 5 segments (2 international regions reported losses)Annual report
「By reportable segment, operating revenue in the Domestic Retail segment was ¥44,046 million (down 4.6% year on year), and segment profit was ¥39 million (down 95.2%). Operating revenue in the Solution segment was ¥46,961 million (up 1.8%), and segment profit was ¥5,477 million (up 13.8%). In International, operating revenue in the Greater China segment was ¥4,302 million (down 11.5%), and segment profit was ¥1,218 million (down 30.2%). Operating revenue in the Mekong region segment was ¥19,196 million (down 2.8%), and the segment reported a loss of ¥4,142 million, compared with segment profit of ¥3,582 million in the previous year. Operating revenue in the Malaysia region segment was ¥11,789 million (down 8.0%), and the segment reported a loss of ¥3,681 million, compared with segment profit of ¥3,144 million in the previous year.」
Solution reported higher revenue and profit, while Retail saw a substantial decline in profit, Greater China reported lower revenue and profit, and Mekong region and Malaysia region moved from profit in the previous year to losses. - FY2020Updated full-year segment figuresAnnual report
「The Domestic Retail business reported operating revenue of ¥185,680 million (98.4% of the year-earlier level) and operating profit of ¥14,974 million (132.3%), reflecting steady growth in operating receivables, including card cash advances and housing loans, as well as low-cost, stable funding and the securitisation of receivables to reduce risk assets.」
Full-year performance for the 5 segments has been updated. Domestic Retail and Mekong region reported higher profit, while Domestic Solution, Greater China and Malaysia region reported lower profit. - FY2020-Q4Updated third-quarter segment figuresAnnual report
「By reportable segment, operating revenue in the Domestic Retail segment increased by ¥8,846 million from the first nine months of the previous fiscal year to ¥150,852 million, while segment profit decreased by ¥0 million to ¥9,503 million. Operating revenue in the Solution segment increased by ¥11,457 million to ¥145,394 million, while segment profit decreased by ¥1,719 million to ¥17,960 million. In International, operating revenue in the Greater China segment decreased by ¥345 million to ¥14,194 million, while segment profit decreased by ¥900 million to ¥4,492 million. Operating revenue in the Mekong region segment increased by ¥8,064 million to ¥61,748 million, while segment profit decreased by ¥1,049 million to ¥9,588 million. Operating revenue in the Malaysia region segment increased by ¥3,778 million to ¥38,166 million, while segment profit decreased by ¥5,037 million to ¥4,316 million.」
The first nine months of performance for the 5 segments have been updated. Operating revenue increased in Solution, Mekong region, Malaysia region and Retail, but decreased in Greater China. Segment profit was below the year-earlier level in all segments. - FY2020-Q3Updated interim segment figuresAnnual report
「For the reportable segments, operating revenue in the domestic Retail segment increased by ¥5.809 billion from the cumulative second quarter of the previous fiscal year to ¥100.016 billion, while segment profit declined by ¥1.751 billion to ¥5.157 billion. In the Solutions segment, operating revenue increased by ¥10.406 billion to ¥98.173 billion, while segment profit declined by ¥1.952 billion to ¥9.149 billion. In the international Greater China segment, operating revenue increased by ¥0 million to ¥9.589 billion, while segment profit declined by ¥605 million to ¥3.097 billion. In the Mekong segment, operating revenue increased by ¥5.018 billion to ¥40.048 billion, while segment profit declined by ¥609 million to ¥6.739 billion. In the Malaysia segment, operating revenue increased by ¥2.821 billion to ¥25.571 billion, while segment profit declined by ¥2.842 billion to ¥3.476 billion.」
All 5 segments reported higher operating revenue, while segment profit declined across all segments. - FY2020-Q2Updated first-quarter segment figuresAnnual report
「In the domestic Retail segment, operating revenue increased by ¥2.951 billion from the cumulative first quarter of the previous fiscal year to ¥46.176 billion, while segment profit increased by ¥374 million to ¥818 million. In the Solutions segment, operating revenue increased by ¥2.825 billion to ¥46.118 billion, while segment profit declined by ¥686 million to ¥4.812 billion. In the international Greater China segment, operating revenue increased by ¥91 million to ¥4.861 billion, while segment profit declined by ¥122 million to ¥1.746 billion. In the Mekong segment, operating revenue increased by ¥2.536 billion to ¥19.742 billion, while segment profit increased by ¥321 million to ¥3.582 billion. In the Malaysia segment, operating revenue increased by ¥1.782 billion to ¥12.812 billion, while segment profit declined by ¥332 million to ¥3.144 billion.」
First-quarter results for the 5 reportable segments were updated. Operating revenue increased in all segments, while profit increased in Retail and Mekong and declined in Solutions, Greater China and Malaysia. - FY2019Updated full-year segment figuresAnnual report
「The domestic Retail business reported ordinary revenue of ¥188.982 billion, or 106.6% of the year-earlier period, and ordinary income of ¥11.267 billion, or 122.2%, as financial income from card cash advances and housing loans increased and expenses, mainly personnel expenses, were restrained.」
Full-year results for the 5 reportable segments were updated. Domestic Retail and the 3 international regions reported higher revenue and profit, while Domestic Solutions reported higher revenue and lower profit. - FY2019-Q4Updated third-quarter segment figuresAnnual report
「For the reportable segments, ordinary revenue in the domestic Retail segment increased by ¥10.817 billion from the cumulative third quarter of the previous fiscal year to ¥142.258 billion, while segment profit increased by ¥3.016 billion to ¥9.674 billion. In the Solutions segment, ordinary revenue increased by ¥7.655 billion to ¥133.968 billion, while segment profit declined by ¥758 million to ¥19.693 billion. In the international Greater China segment, ordinary revenue increased by ¥59 million to ¥14.549 billion, while segment profit increased by ¥830 million to ¥5.397 billion. In the Mekong segment, ordinary revenue increased by ¥7.492 billion to ¥53.691 billion, while segment profit increased by ¥2.161 billion to ¥10.644 billion. In the Malaysia segment, ordinary revenue increased by ¥4.717 billion to ¥34.393 billion, while segment profit increased by ¥2.325 billion to ¥9.359 billion.」
Cumulative third-quarter results for the 5 reportable segments were updated. Retail and the 3 international regions reported higher revenue and profit, while Solutions reported higher revenue and lower profit. - FY2019-Q3Updated interim segment figuresAnnual report
「In the domestic Retail segment, ordinary revenue increased by ¥9.072 billion from the cumulative second quarter of the previous fiscal year to ¥94.332 billion, while segment profit increased by ¥3.990 billion to ¥6.958 billion. In the Solutions segment, ordinary revenue increased by ¥4.287 billion to ¥87.780 billion, while segment profit declined by ¥3.026 billion to ¥11.098 billion. In the international Greater China segment, ordinary revenue increased by ¥101 million to ¥9.592 billion, while segment profit increased by ¥781 million to ¥3.702 billion. In the Mekong segment, ordinary revenue increased by ¥5.073 billion to ¥35.038 billion, while segment profit increased by ¥1.997 billion to ¥7.356 billion. In the Malaysia segment, ordinary revenue increased by ¥3.356 billion to ¥22.754 billion, while segment profit increased by ¥1.636 billion to ¥6.323 billion.」
Interim results for the 5 reportable segments were updated. Retail and the 3 international regions reported higher revenue and profit, while Solutions reported higher revenue and lower profit. - FY2019-Q2Updated first-quarter segment figuresAnnual report
「In the domestic Retail segment, ordinary revenue increased by ¥2.309 billion from the cumulative first quarter of the previous fiscal year to ¥43.313 billion, while segment profit increased by ¥321 million to ¥508 million. In the Solutions segment, ordinary revenue increased by ¥2.766 billion to ¥43.299 billion, while segment profit declined by ¥583 million to ¥5.489 billion. In the international Greater China segment, ordinary revenue increased by ¥12 million to ¥4.769 billion, while segment profit increased by ¥384 million to ¥1.869 billion. In the Mekong segment, ordinary revenue increased by ¥2.613 billion to ¥17.209 billion, while segment profit increased by ¥751 million to ¥3.264 billion. In the Malaysia segment, ordinary revenue increased by ¥1.438 billion to ¥11.032 billion, while segment profit increased by ¥1.055 billion to ¥3.479 billion.」
First-quarter results for the 5 reportable segments were updated. Retail, Solutions and the 3 international regions reported higher revenue, while profit increased in 4 segments other than Solutions. - FY2018Updated full-year segment figuresAnnual report
「The domestic Retail business reported ordinary revenue of ¥177.302 billion, or 108.0% of the previous fiscal year, and ordinary income of ¥9.223 billion, or 82.9%, as financial income from card cash advances and housing loans increased, while point costs aimed at expanding transaction volume and upfront investment associated with converting all stores to direct operation weighed on results.」
Full-year results for the 5 reportable segments were updated. Domestic Retail reported higher revenue and lower profit, Domestic Solutions reported higher revenue and profit, and Greater China, Mekong, and Malaysia all reported higher revenue and profit. - FY2018-Q4Updated cumulative third-quarter segment figuresAnnual report
「For the reportable segments, ordinary revenue in the domestic Retail segment increased by ¥7.301 billion from the cumulative third quarter of the previous fiscal year to ¥131.440 billion, while segment profit declined by ¥2.455 billion to ¥6.657 billion. In the Solutions segment, ordinary revenue increased by ¥6.813 billion to ¥126.312 billion, while segment profit declined by ¥66 million to ¥20.452 billion. In the international Greater China segment, ordinary revenue increased by ¥509 million to ¥14.489 billion, while segment profit increased by ¥1.120 billion to ¥4.567 billion. In the Mekong segment, ordinary revenue increased by ¥4.720 billion to ¥46.198 billion, while segment profit increased by ¥2.339 billion to ¥8.482 billion. In the Malaysia segment, ordinary revenue increased by ¥3.837 billion to ¥29.675 billion, while segment profit increased by ¥977 million to ¥7.033 billion.」
Cumulative third-quarter results for the 5 segments were updated. Domestic operations reported higher revenue but lower profit, while the 3 international regions reported higher revenue and profit. - FY2018-Q3Updated interim segment figuresAnnual report
「In the domestic Retail segment, ordinary revenue increased by ¥3.572 billion from the cumulative second quarter of the previous fiscal year to ¥85.259 billion, while segment profit declined by ¥2.681 billion to ¥2.967 billion. In the Solutions segment, ordinary revenue increased by ¥4.731 billion to ¥83.493 billion, while segment profit increased by ¥1.791 billion to ¥14.124 billion. In the international Greater China segment, ordinary revenue increased by ¥22 million to ¥9.491 billion, while segment profit increased by ¥569 million to ¥2.921 billion. In the Mekong segment, ordinary revenue increased by ¥1.981 billion to ¥29.965 billion, while segment profit increased by ¥1.023 billion to ¥5.359 billion. In the Malaysia segment, ordinary revenue increased by ¥2.203 billion to ¥19.398 billion, while segment profit increased by ¥788 million to ¥4.686 billion.」
Interim results were updated for the 5 reportable segments. Retail reported higher revenue and lower profit, while Solutions and the 3 international regions reported higher revenue and profit. - FY2018-Q2ReframedAnnual report
「Beginning with the first quarter of the fiscal year under review, the reportable segments were changed, under the new management structure established in connection with the structural reforms implemented on 1 April 2017, from the previous 4 categories of Credit, Banking, Overseas and Fee-Based Businesses to 5 categories: Retail and Solutions under Domestic, and Greater China, Mekong and Malay under International.」
The disclosure was changed from 4 reportable segments to 5 categories: Retail, Solutions, Greater China, Mekong, and Malaysia. - FY2017Updated full-year segment figuresAnnual report
「In the Credit segment, ordinary revenue increased by ¥14.549 billion from the previous consolidated fiscal year to ¥175.897 billion, while segment profit increased by ¥3.426 billion to ¥40.372 billion. In the Banking segment, ordinary revenue increased by ¥6.284 billion to ¥53.105 billion, while segment profit declined by ¥573 million to ¥589 million. In the Overseas segment, ordinary revenue declined by ¥9.788 billion to ¥113.299 billion, while segment profit declined by ¥1.489 billion to ¥22.544 billion. In the Fee Business and Other segment, ordinary revenue increased by ¥4.443 billion to ¥54.079 billion, while segment profit increased by ¥234 million to ¥4.302 billion.」
Full-year results for the 4 reportable segments were updated. Credit and Fee Business and Other reported higher revenue and profit, Banking reported higher revenue and lower profit, and Overseas reported lower revenue and profit. - FY2017-Q4Updated cumulative third-quarter segment figuresAnnual report
「For the reportable segments, ordinary revenue in the Credit segment increased by ¥13.231 billion from the cumulative third quarter of the previous fiscal year to ¥129.042 billion, while segment profit increased by ¥4.196 billion to ¥29.758 billion. In the Banking segment, ordinary revenue increased by ¥4.322 billion to ¥40.405 billion, while segment profit declined by ¥1.535 billion to ¥1.037 billion. In the Overseas segment, ordinary revenue declined by ¥9.782 billion to ¥82.984 billion, while segment profit declined by ¥2.621 billion to ¥15.235 billion. In the Fee Business and Other segment, ordinary revenue increased by ¥4.072 billion to ¥40.459 billion, while segment profit increased by ¥559 million to ¥3.063 billion.」
Cumulative third-quarter results for the 4 reportable segments were updated. Revenue increased in Credit, Banking, and Fee Business and Other, but declined in Overseas. Profit increased in Credit and Fee Business and Other, but declined in Banking and Overseas. - FY2017-Q3Updated interim segment figuresAnnual report
「In the Credit segment, ordinary revenue increased by ¥8.132 billion from the cumulative second quarter of the previous fiscal year to ¥83.600 billion, while segment profit increased by ¥566 million to ¥17.306 billion. In the Banking segment, ordinary revenue increased by ¥5.071 billion to ¥26.937 billion, while segment profit increased by ¥1.280 billion to ¥1.053 billion. In the Overseas segment, ordinary revenue declined by ¥6.563 billion to ¥55.772 billion, while segment profit declined by ¥1.090 billion to ¥10.296 billion. In the Fee Business and Other segment, ordinary revenue increased by ¥2.443 billion to ¥26.714 billion, while segment profit increased by ¥15 million to ¥1.933 billion.」
Interim results for the 4 reportable segments were updated. Credit, Banking, and Fee Business and Other reported higher revenue, while Overseas reported lower revenue. - FY2017-Q2First statedAnnual report
「In the Credit segment, ordinary revenue increased by ¥2.325 billion from the cumulative first quarter of the previous fiscal year to ¥39.603 billion, while segment profit declined by ¥554 million to ¥7.744 billion. In the Banking segment, ordinary revenue increased by ¥3.077 billion to ¥14.690 billion, while segment profit increased by ¥1.465 billion to ¥1.682 billion. In the Overseas segment, ordinary revenue declined by ¥2.276 billion to ¥28.459 billion, while segment profit declined by ¥308 million to ¥5.404 billion. In the Fee Business and Other segment, ordinary revenue increased by ¥1.361 billion to ¥13.080 billion, while segment profit increased by ¥9 million to ¥860 million.」
Year-on-year changes in ordinary revenue and segment profit were disclosed for the Credit, Banking, Overseas, and Fee Business and Other segments.