Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: September 2019 2020 2021 2022 2023 2024

Operating System Software

      

Software and Service Related Businesses

194.6Cr 201.3Cr 150.1Cr 190Cr 218.4Cr

Total Assets

304.5Cr 326Cr 325.5Cr 326.4Cr 332.9Cr

Interest Expense

-30L -40L -30L -30L -30L

Income Tax Expense

2.3Cr 8.8Cr -1.2Cr 6.9Cr 4.1Cr

CAPEX

-9.5Cr -2.5Cr -2.5Cr -50L -70L

EBT

-2.2Cr 28Cr -2.9Cr 14Cr 29Cr

Gross Profit

131.5Cr 127.2Cr 102.4Cr 133.6Cr 158.6Cr

D&A

8.1Cr 6.7Cr 5.2Cr 5.6Cr 5.4Cr

Operating Income

20Cr 28Cr -4.8Cr 21Cr 38Cr

Net Income

-4.5Cr 20Cr -1.7Cr 7Cr 25Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: September 2019 2020 2021 2022 2023 2024

Japan

194.6Cr 201.3Cr 150.1Cr 190Cr 218.4Cr

Total Assets

304.5Cr 326Cr 325.5Cr 326.4Cr 332.9Cr

Interest Expense

-30L -40L -30L -30L -30L

Income Tax Expense

2.3Cr 8.8Cr -1.2Cr 6.9Cr 4.1Cr

D&A

8.1Cr 6.7Cr 5.2Cr 5.6Cr 5.4Cr

CAPEX

-9.5Cr -2.5Cr -2.5Cr -50L -70L

Gross Profit

131.5Cr 127.2Cr 102.4Cr 133.6Cr 158.6Cr

Net Income

-4.5Cr 20Cr -1.7Cr 7Cr 25Cr

EBT

-2.2Cr 28Cr -2.9Cr 14Cr 29Cr

Operating Income

20Cr 28Cr -4.8Cr 21Cr 38Cr
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