Sales 2025 by Business Segment

Sales 2025 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: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

IT Consulting & Services (Incl. Package Software and Services and IT Consulting)

3.93TCr 4.56TCr 5.08TCr 6.09TCr 6.75TCr

Total Assets

2.35TCr 3.03TCr 3.09TCr 6.4TCr 6.88TCr

CAPEX

-86Cr - - - -72Cr

D&A

106.39Cr 103.1Cr 81Cr 220Cr 262.6Cr

Operating Income

892.5Cr 1.29TCr 1.37TCr 1.45TCr 1.64TCr

Business Innovation

959.61Cr 827.4Cr 838.5Cr 904.1Cr 848.6Cr

Total Assets

352.15Cr 445.7Cr 745Cr 746.2Cr 695.4Cr

CAPEX

-16Cr - - - -18Cr

D&A

6.41Cr 15Cr 42Cr 48Cr 57Cr

Operating Income

41Cr -27Cr -14Cr 38Cr 18Cr

- - - - 7Cr

Others

29Cr 43Cr 81Cr 65Cr 90Cr

Total Assets

451.8Cr 620Cr 755.3Cr 828.6Cr 831.7Cr

CAPEX

-1.9Cr - - - -6.1Cr

D&A

51.27L 1.6Cr 2.4Cr 3.5Cr 4Cr

Operating Income

26Cr -7.2Cr -12Cr -13Cr -8.4Cr

- - - - 14Cr

Enterprises Invigorating Business

- - - - -

D&A

- - - - -

Operating Income

- - - - -

- - - - 70Cr

Unallocated Adjustment

-44Cr -56Cr -68Cr -70Cr -91Cr

Total Assets

2.29TCr 1.69TCr 2.01TCr 1.22TCr 1.34TCr

CAPEX

-10Cr - - - -161.5Cr

D&A

1.32Cr 4.7Cr 5.5Cr 4.1Cr 18Cr

Operating Income

-60Cr -34Cr 26Cr -12Cr -30Cr

Enterprise Software

          

Package & Service Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Information Technology (IT) Consulting

          

IT Consulting & Services

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -
Geographical breakdown of sales (JPY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Japan

4.87TCr 5.37TCr 5.93TCr 6.99TCr 7.6TCr

Total Assets

5.45TCr 5.79TCr 6.6TCr 9.2TCr 9.75TCr

Interest Expense

- - - -15Cr -17Cr

Income Tax Expense

278.8Cr 402.9Cr 397.2Cr 467.7Cr 554.7Cr

D&A

114.6Cr 124.5Cr 131Cr 349.5Cr 444.3Cr

CAPEX

-102.3Cr -176.9Cr -17Cr -40Cr -164.8Cr

Gross Profit

2.26TCr 2.67TCr 2.88TCr 3.37TCr 3.7TCr

Net Income

636.9Cr 923.6Cr 922.1Cr 1.03TCr 1.17TCr

EBT

918.5Cr 1.33TCr 1.32TCr 1.5TCr 1.73TCr

Operating Income

900Cr 1.22TCr 1.37TCr 1.47TCr 1.62TCr