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

Infrastructure Services

          

Internet Infrastructure Business

- - - - 6.6TCr

D&A

- - - - 463.9Cr

Operating Income

- - - - 863.1Cr

Broadcast Advertising

          

Internet Advertisement Media Business

- - - 143.87Cr 1.32TCr

D&A

- - - 1.62Cr 8.5Cr

Operating Income

- - - 15Cr 20Cr

Internet Advertising Business

2.6TCr 1.04TCr 992.42Cr 1.16TCr -

D&A

- 88L 88L 9.83Cr -

Operating Income

78Cr 106.03Cr 48Cr 106.87Cr -

Media Ad-Tech Business

1.01TCr 633.18Cr 504.43Cr - -

D&A

- - - - -

Operating Income

49Cr 47Cr 31Cr - -

Other

- - - - 19Cr

D&A

- - - - 3.9Cr

Operating Income

- - - - 11Cr

Unallocated Adjustment

-153.98Cr -10Cr -6.47Cr -1.19Cr -80Cr

Operating Income

-78Cr -82Cr -81Cr -108.01Cr -72Cr

Geographical Revenue Distribution History

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

Japan

3.45TCr 1.66TCr 1.49TCr 1.3TCr 7.85TCr

Total Assets

1.16TCr 1.24TCr 1.08TCr 1.04TCr 5.15TCr

Interest Expense

- - - - -13Cr

Income Tax Expense

22Cr 31Cr 14Cr 11Cr 273.4Cr

D&A

14Cr 14Cr 15Cr 17Cr 476.4Cr

CAPEX

-23Cr -12Cr -2.2Cr -90L -98Cr

Gross Profit

615.5Cr 719.8Cr 633Cr 597.4Cr 2.6TCr

Net Income

33Cr 40Cr 4Cr -40L 556.3Cr

EBT

56Cr 71Cr 18Cr 11Cr 827.7Cr

Operating Income

49Cr 71Cr -2.5Cr 14Cr 822.4Cr