Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Information Technology (IT) Consulting

          

Financial IT Solutions

31TCr 33TCr 36TCr 37TCr 41TCr

Total Assets

- - - - -

CAPEX

-2.99TCr - - - -

D&A

1.59TCr 1.73TCr 1.87TCr 2.08TCr 2.37TCr

Operating Income

4.39TCr 4.97TCr 5.47TCr 6.15TCr 7.43TCr

Industrial IT Solutions

23TCr 28TCr 28TCr 27TCr 28TCr

Total Assets

- - - - -

CAPEX

-646.7Cr - - - -

D&A

912.6Cr 1.21TCr 1.26TCr 1.16TCr 1.16TCr

Operating Income

2.54TCr 2.44TCr 2.34TCr 2.42TCr -7.46TCr

IT Infrastructure Services

16TCr 17TCr 19TCr 20TCr 22TCr

Total Assets

- - - - -

CAPEX

-753.4Cr - - - -

D&A

723.4Cr 638.3Cr 652.6Cr 589.2Cr 572.5Cr

Operating Income

2.1TCr 2.33TCr 2.82TCr 3.05TCr 3.86TCr

Others

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Consulting Services

          

Consulting

4.44TCr 4.78TCr 5.37TCr 6.54TCr 6.87TCr

Total Assets

- - - - -

CAPEX

-35Cr - - - -

D&A

23Cr 31Cr 37Cr 39Cr 41Cr

Operating Income

1.28TCr 1.23TCr 1.39TCr 1.84TCr 1.92TCr

Unallocated Adjustment

-13TCr -14TCr -14TCr -15TCr -16TCr

Total Assets

- - - - -

CAPEX

-272.9Cr - - - -

D&A

945.6Cr 902.1Cr 990.7Cr 1.02TCr 981.5Cr

Operating Income

311.6Cr 201.5Cr 26Cr 30Cr 84Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

54TCr 57TCr 62TCr 65TCr 71TCr

Total Assets

24TCr 26TCr 28TCr 28TCr 24TCr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Oceania

5.72TCr 7.53TCr 7.26TCr 6.89TCr 6.53TCr

Total Assets

2.32TCr 2.42TCr 2.57TCr 2.35TCr 1.19TCr

North America

1.23TCr 3.84TCr 3.45TCr 3.14TCr 3.1TCr

Total Assets

2.68TCr 2.52TCr 2.59TCr 2.28TCr 2.28TCr

Asia/Others

701.5Cr 945.6Cr 1.04TCr 1.22TCr 1.24TCr

Total Assets

242.8Cr 270.7Cr 228.3Cr 238.5Cr 217.7Cr