Segment Information

Segment Information

(unit: Million yen)

FY2016 FY2017 FY2018
Shops Revenue
(Million yen)
Ratio Segment Income
(Million yen)
Shops Revenue
(Million yen)
Ratio Segment Income
(Million yen)
Shops Revenue
(Million yen)
Ratio Segment Income
(Million yen)
Marugame Seimen 778 85,598 84.1% 13,674 792 90,379 88.8% 13,992 817 89,944 88.4% 12,438
Toridoll 17 2,148 2.1% 176 17 2,040 2.0% 76 15 1,829 1.8% 46
BUTAYA TON-ICHI 22 1,283 1.3% △145 46 3,220 3.2% △209 53 3,852 3.8% 25
Overseas 334 5,826 5.7% 363 528 10,425 10.2% 792 575 30,242 29.7% 3258
Others 60 6,924 6.8% 66 157 10,440 10.3% △882 218 19,155 18.8% △1,473
Total 1,211 101,779 100% 9,283 1,540 116,504 100% 7,960 1678 145,022 100% 7,270

[Note]

1. Segment profit or loss (△) has been calculating by deducting sales unit costs, sales expenses and general administrative expenses from the total trading transactions.

MARUGAME SEIMEN (Self-service Udon)

Under the MARUGAME SEIMEN brand, we opened a total of 27 new restaurants, including 15 roadside restaurant and 12 restaurants inside shopping malls. 2 restaurants were also closed, bringing the consolidated total number of restaurants in operation at the end of this fiscal year to 817.

TORIDOLL (Yakitori Family Dining)

The TORIDOLL brand saw 2 closures, which brought the consolidated total number of restaurants in operation at the end of this fiscal year to 15.

Overseas Business

With overseas business, 135 restaurants were opened, including 110 franchise restaurants, and 88 restaurants were closed, including 70 franchise restaurants. This resulted in a consolidated total of 575 restaurants, including 403 franchise restaurants, in operation at the end of this fiscal year.

Others

As for other restaurants, 74 restaurants were opened in Japan, including 10 franchise restaurant, and five restaurants were closed, resulting in a consolidated total of 218 restaurants in operation at the end of this fiscal year.

Revenue

Old Segment Information

(unit: Million yen)

  FY2013 FY2014 FY2015
Shops Revenue
(Million yen)
Ratio Segment Income
(Million yen)
Shops Revenue
(Million yen)
Ratio Segment Income
(Million yen)
Shops Revenue
(Million yen)
Ratio Segment Iincome
(Million yen)
Marugame Seimen 774 70,850 90.5% 10,059 779 77,183 88.4% 10,567 775 82,423 86.2% 12,943
Toridoll 21 2,429 3.1% 206 19 2,215 2.5% 44 18 2,339 2.4% 156
Marushoya 15 1,056 1.3% 102 14 991 1.1% 87 13 989 1.0% 118
Nagatahonjyoken 16 969 1.2% 35 14 891 1.0% 47 12 853 0.9% 78
Overseas - - - - 102 4,030 4.6% △620 243 6,225 6.5% 436
Others 82 3,011 3.8% △761 22 1,984 2.3% △213 31 2,728 2.9% △296
Total 908 78,318 100% 9,641 950 87,294 100% 9,912 1,092 95,587 100% 13,435

※“Overseas” is included under “Others” for FY2013.