Segment Performance
Net sales by segment
| (million yen) | FY 03/2020 | FY 03/2021 | FY 03/2022 | FY 03/2023 | FY 03/2024 |
|---|---|---|---|---|---|
| Total Pack Produce Business |
100,688
|
104,355
|
99,539
|
121,868
|
133,717
|
| Medical Supply Business |
325,664
|
341,157
|
360,635
|
386,335
|
428,451
|
| Lifecare Business |
23,929
|
24,571
|
25,247
|
33,581
|
36,099
|
| Dispensing Pharmacy Business |
27,050
|
27,070
|
28,930
|
30,499
|
32,719
|
Breakdown of segments net sales（FY 03/2024）
(million yen)
Total Pack Produce Business
133,717(21%)
Medical Supply Business
428,451(68%)
Lifecare Business
36,099(6%)
Dispensing Pharmacy Business
32,719(5%)
Total Pack Produce Business
Medical Supply Business
Lifecare Business
Dispensing Pharmacy Business
Segments profits (operating profits)
| (million yen) | FY 03/2020 | FY 03/2021 | FY 03/2022 | FY 03/2023 | FY 03/2024 |
|---|---|---|---|---|---|
| Total Pack Produce Business |
9,620
|
9,781
|
9,265
|
9,024
|
11,805
|
| Medical Supply Business |
5,035
|
6,958
|
6,209
|
6,666
|
6,513
|
| Lifecare Business |
1,770
|
2,237
|
2,407
|
2,055
|
2,606
|
| Dispensing Pharmacy Business |
2,661
|
2,884
|
3,200
|
3,256
|
3,530
|
Breakdown of segments profits（FY 03/2024）
(million yen)
Total Pack Produce Business
11,805(48%)
Medical Supply Business
6,513(27%)
Lifecare Business
2,606(11%)
Dispensing Pharmacy Business
3,530(14%)
