Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Information Technology (IT) Consulting

          

Forval Business Group

2.56TCr 2.99TCr 3.38TCr 3.83TCr 3.98TCr

Total Assets

2.01TCr 2.32TCr 2.86TCr 2.83TCr 2.77TCr

CAPEX

-45Cr -35Cr -102.07Cr - -

D&A

50Cr 62Cr 45Cr 48Cr 56Cr

Operating Income

160.01Cr 194.12Cr 209.34Cr 262.97Cr 258.2Cr

- - - - 52Cr

Forval Telecom Business Group

2.18TCr 2.47TCr 2.31TCr 2.57TCr 2.4TCr

Total Assets

1.04TCr 1.04TCr 960.13Cr 962.99Cr 993.92Cr

CAPEX

-37Cr -47Cr -56Cr - -

D&A

81Cr 83Cr 86Cr 105.95Cr 100.54Cr

Operating Income

106.65Cr 58Cr 101.4Cr 115.59Cr 125.31Cr

- - - - 32Cr

Environmental Consulting

          

Comprehensive Environmental Consulting Business Group

313.62Cr 384.67Cr 532.71Cr 640.07Cr 515.76Cr

Total Assets

80Cr 101.01Cr 113.07Cr 134.2Cr 127.92Cr

CAPEX

-2.79Cr -1.45Cr -26.07L - -

D&A

63.67L 59.99L 69.7L 69.74L 57.54L

Operating Income

-6.27Cr -8.06Cr 8.63Cr 7.38Cr -2.76Cr

- - - - 3.22Cr

Consulting Services

          

Human Capital Management Consulting

- - - 341.48Cr 371.59Cr

Total Assets

- - - 283.14Cr 294.75Cr

D&A

- - - 9.63Cr 7.32Cr

Operating Income

- - - 28Cr 33Cr

- - - - 23Cr

Other

205.49Cr 225.6Cr 238.39Cr - -

Total Assets

118.52Cr 120.52Cr 144.16Cr - -

CAPEX

-3.9Cr -5.54Cr -3.2Cr - -

D&A

3.45Cr 3.58Cr 3.46Cr - -

Operating Income

28Cr 27Cr 31Cr - -

Mobility Shop Business Group

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Inter-Segment Sales or Transfers

-105.08Cr -116.82Cr -113.38Cr -115.95Cr -109.74Cr

Operating Income

28.79L 31.92L -1.01Cr 22.58L 50.82L

Operating Income

-21Cr -26Cr -25Cr -41Cr -42Cr
Geographical breakdown of sales (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

5.15TCr 5.95TCr 6.35TCr 7.26TCr 7.15TCr

Total Assets

3.25TCr 3.59TCr 4.07TCr 4.21TCr 4.18TCr

Interest Expense

-2.2Cr -1.8Cr -1.7Cr -5.7Cr -3.3Cr

Income Tax Expense

121.2Cr 110.1Cr 146.3Cr 163.2Cr 143.4Cr

D&A

135.4Cr 149.1Cr 168.3Cr 257Cr 212.1Cr

CAPEX

-87Cr -81Cr -93Cr -25Cr -30Cr

Gross Profit

1.9TCr 2.04TCr 2.25TCr 2.52TCr 2.64TCr

Net Income

183.6Cr 167.9Cr 201.1Cr 216.8Cr 147.7Cr

EBT

328Cr 294Cr 373.4Cr 405.5Cr 337.5Cr

Operating Income

268.5Cr 244.3Cr 323.5Cr 374Cr 372.4Cr