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Divisional Achievement
-
-
(%)
Sales composition ratio transition according to segment
Section |
20'2 |
21'2 |
22'2 |
23'2 |
24'2 |
Pharmacy |
71.5 |
69.7 |
67.7 |
68.1 |
59.0 |
Nursing care |
19.5 |
21.1 |
23.3 |
22.6 |
19.4 |
Medical-supplies
wholesale |
8.3 |
8.4 |
8.4 |
8.7 |
21.1 |
Real estate |
0.7 |
0.7 |
0.7 |
0.6 |
0.5 |
Sales revenue
Medical-supplies wholesale
(Million Yen)
Divisional Achievement Transition
Section |
FY2020 |
FY2021 |
FY2022 |
FY2023 |
FY2024 |
Pharmacy |
22,898 |
22,038 |
22,731 |
23,094 |
23,536 |
Nursing care |
6,250 |
6,680 |
7,813 |
7,671 |
7,747 |
Medical-supplies
wholesale |
2,661 |
2,657 |
2,819 |
2,944 |
8,436 |
Real estate |
232 |
227 |
231 |
187 |
180 |
Divisional Achievement Ratio Transition
(%)
Quarterly ratio transition FY2025
Section |
1Q |
2Q |
3Q |
4Q |
Pharmacy |
52.1 |
53.0 |
|
|
Nursing care |
17.2 |
17.8 |
|
|
Medical-supplies wholesale |
30.3 |
28.8 |
|
|
Real estate |
0.4 |
0.4 |
|
|
(%)
Quarterly ratio transition FY2024
Section |
1Q |
2Q |
3Q |
4Q |
Pharmacy |
67.8 |
68.2 |
51.6 |
52.4 |
Nursing care |
22.4 |
22.3 |
17.2 |
17.1 |
Medical-supplies wholesale |
9.3 |
9.0 |
30.8 |
30.1 |
Real estate |
0.5 |
0.5 |
0.4 |
0.4 |
(%)
Quarterly ratio transition FY2023
Section |
1Q |
2Q |
3Q |
4Q |
Pharmacy |
68.5 |
67.8 |
67.8 |
68.3 |
Nursing care |
22.8 |
23.2 |
22.6 |
21.9 |
Medical-supplies wholesale |
8.1 |
8.4 |
9.0 |
9.2 |
Real estate |
0.6 |
0.6 |
0.6 |
0.6 |
Quarterly sales transition
(Million Yen)
FY2025 Quarterly sales transition
section |
1Q |
2Q |
3Q |
4Q |
Pharmacy |
5,823 |
6,088 |
|
|
Nursing care |
1,923 |
2,039 |
|
|
Medical-supplies wholesale |
3,391 |
3,310 |
|
|
Real estate |
45 |
45 |
|
|
(Million Yen)
FY2024 Quarterly sales transition
section |
1Q |
2Q |
3Q |
4Q |
Pharmacy |
5,910 |
5,951 |
5,845 |
5,830 |
Nursing care |
1,955 |
1,944 |
1,946 |
1,902 |
Medical-supplies wholesale |
810 |
788 |
3,483 |
3,355 |
Real estate |
45 |
46 |
45 |
44 |
(Million Yen)
FY2023 Quarterly sales transition
Section |
1Q |
2Q |
3Q |
4Q |
Pharmacy |
5,872 |
5,708 |
5,727 |
5,787 |
Nursing care |
1,948 |
1,954 |
1,911 |
1,858 |
Medical-supplies wholesale |
694 |
709 |
762 |
779 |
Real estate |
48 |
46 |
46 |
47 |
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