Non-exhibition revenue, 2025 → 2026 · Teams A, E, F, B, C, H
2025 = full-year actual (non-exhibition; the one-off Osaka World Expo is shown separately). 2026 = Jan–Jun actual + Jul–Dec booked + Jul–Dec projected. The Jul–Dec projection is from the 25 May 2026 Senior Sales Meeting: team pipeline conversion × the team's events share of pipeline. Use the toggles to switch period and team.
Period
Team
By team — actual + projected
Revenue by team — 2025 vs 2026
■ 2025 ■ 2026
How 2026 is built. Jan–Jun and Jul–Dec booked are actuals from the Project Reference List (events = all non-Exhibition segments). Jul–Dec projected = team pipeline conversion from the 25 May minutes (stated for A/B/C/H; E and F estimated at ~76% of target shortfall) × the team's events share of pipeline (events items ÷ total pipeline items). The trend excludes the one-off Osaka World Expo and 2025 also held large one-off special projects, so part of any year-on-year fall is non-recurring. Excludes Exhibitions and Teams D, G, J. Sources: Project Reference List (MASTER); Senior Sales Meeting Minutes, 25 May 2026.