Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Internet Presence Providers (IPP)

          

Internet Infrastructure

14TCr 15TCr 17TCr 18TCr 18TCr

CAPEX

-684.6Cr -761Cr -791.5Cr -1.33TCr -

D&A

751.2Cr 929.5Cr 920Cr 1.07TCr 709.3Cr

Operating Income

1.92TCr 2.2TCr 2.87TCr 3.6TCr 4.17TCr

Personal Credit Agencies

          

Internet Finance Business

3.39TCr 4.26TCr 4.73TCr 4.37TCr 3.94TCr

CAPEX

-140.8Cr -228.2Cr -130.2Cr -101.5Cr -

D&A

153.3Cr 353.1Cr 343.2Cr 308.9Cr 258Cr

Operating Income

1.17TCr 929.2Cr 1.38TCr 433Cr 1.32TCr

Broadcast Advertising

          

Internet Advertising and Media Business

5.21TCr 3.41TCr 3.47TCr 3.41TCr 3.5TCr

CAPEX

-18Cr -26Cr -61Cr -31Cr -

D&A

25Cr 33Cr 46Cr 36Cr 615.8Cr

Operating Income

118.6Cr 218.8Cr 187.5Cr 277.9Cr 279.5Cr

Security Software

          

Internet Security Business

- - - - 2.2TCr

D&A

- - - - 243.3Cr

Operating Income

- - - - 135.3Cr

Investment Banking

          

Others

159.2Cr 356.2Cr 453.5Cr 782.5Cr 1.14TCr

CAPEX

-4.8Cr - -1.26TCr -1.63TCr -

D&A

7.8Cr 42Cr 37Cr 74Cr 12Cr

Operating Income

-62Cr -24Cr -40Cr 21Cr 10Cr

Enterprise Software

          

Crypto Asset Business

2.06TCr 621.2Cr 455.4Cr 913.1Cr 831.5Cr

CAPEX

-60L -1.4Cr -2.1Cr - -

D&A

14Cr 7.9Cr 12Cr 7.6Cr 3.9Cr

Operating Income

909.3Cr -34Cr -127.1Cr 340.4Cr 239.6Cr

Investment Funds

          

Incubation Business

157Cr 1.34TCr 69Cr 175.6Cr 12Cr

CAPEX

- -24Cr - -80L -

D&A

20L 20L 20L 10L 90L

Operating Income

78Cr 1.01TCr -14Cr 5.9Cr -42Cr

Unallocated Adjustment

-708.4Cr -413Cr -458Cr -401.6Cr -655.3Cr

D&A

- - - - 4.6Cr

Operating Income

-30Cr 76Cr -7.8Cr -10Cr 14Cr

Online Services

          

Mobile Entertainment

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

Japan

24TCr 25TCr 26TCr 28TCr 27TCr

Total Assets

1.64TCr 4.58TCr 1,75800Cr 2,15100Cr 18TCr

Interest Expense

- - -231.9Cr -312.4Cr -

Income Tax Expense

- - 1.67TCr 1.55TCr -

D&A

- - 1.36TCr 1.7TCr -

CAPEX

- - -1.57TCr -2.61TCr -

Gross Profit

- - 15TCr 17TCr -

Net Income

- - 1.42TCr 1.34TCr -

EBT

- - 4.3TCr 4.49TCr -

Operating Income

- - 4.25TCr 4.67TCr -

Total Assets

- - - - -

Total Assets

- - - - -

Other

- - - - 1.55TCr

Total Assets

- - - - 612.3Cr