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Information by Segment

Net sales for each business segment

  Total Pack Produce Medical Supply Lifecare Dispensing Pharmacy
FY 3/2022
30th
Net sales
(million yen)
99,539 360,635 25,247 28,930
Raito(%) 19.4 70.1 4.9 5.6
FY 3/2021
29th
Net sales
(million yen)
104,355 341,157 24,571 27,070
Raito(%) 21.0 68.6 4.9 5.4

From FY03/2022, due to the change in management accounting categories, the Company has changed the classification of reportable segments, such as including business that were previously included in "Other" into "Total Pack Produce Business". The segment information for FY03/2021 consolidated fiscal year is created according to the changed classification.

[Reference] Figures before the reclassification of reportable segments are as follows.

  Total Pack Produce Medical Supply Lifecare Dispensing Pharmacy Others
FY 3/2021
29th
Net sales
(million yen)
99,959 337,244 24,571 27,070 8,309
Raito(%) 20.1 67.8 4.9 5.4 1.7
FY 3/2020
28th
Net sales
(million yen)
100,688 325,664 23,929 27,050 7,062
Raito(%) 20.8 67.2 4.9 5.6 1.5
FY 3/2019
27th
Net sales
(million yen)
99,441 290,363 23,500 25,585 5,157
Raito(%) 22.4 65.4 5.3 5.8 1.1
FY 3/2018
26th
Net sales
(million yen)
98,064 274,058 22,724 25,789 4,929
Raito(%) 23.0 64.4 5.3 6.1 1.2
FY 3/2017
25th
Net sales
(million yen)
95,245 263,528 21,167 24,134 4,412
Raito(%) 23.3 64.5 5.2 5.9 1.1

Segment profits(Operating income)

  Total Pack Produce Medical Supply Lifecare Dispensing Pharmacy
FY 3/2022
30th
Segment profits
(million yen)
9,265 6,209 2,407 3,200
Raito(%) 43.9 29.5 11.4 15.2
FY 3/2021
29th
Segment profits
(million yen)
9,781 6,958 2,237 2,884
Raito(%) 44.7 31.8 10.2 13.2

From FY03/2022, due to the change in management accounting categories, the Company has changed the classification of reportable segments, such as including business that were previously included in "Other" into "Total Pack Produce Business". The segment information for FY03/2021 consolidated fiscal year is created according to the changed classification.

[Reference] Figures before the reclassification of reportable segments are as follows.

  Total Pack Produce Medical Supply Lifecare Dispensing Pharmacy Others
FY 3/2021
29th
Segment profits
(million yen)
9,634 6,715 2,237 2,884 591
Raito(%) 43.7 30.4 10.1 13.1 2.7
FY 3/2020
28th
Segment profits
(million yen)
9,620 5,035 1,770 2,661 449
Raito(%) 49.2 25.8 9.1 13.6 2.3
FY 3/2019
27th
Segment profits
(million yen)
9,794 4,191 1,625 2,193 421
Raito(%) 53.7 23.0 8.9 12.1 2.3
FY 3/2018
26th
Segment profits
(million yen)
10,150 4,161 955 2,826 303
Raito(%) 55.2 22.6 5.2 15.4 1.6
FY 3/2017
25th
Segment profits
(million yen)
9,889 3,318 634 2,284 77
Raito(%) 61.0 20.5 3.9 14.1 0.5