Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Information Technology (IT) Consulting

          

Financial IT Solutions

29TCr 31TCr 33TCr 36TCr 37TCr

Total Assets

- - - - -

CAPEX

-1.45TCr -2.99TCr - - -

D&A

1.54TCr 1.59TCr 1.73TCr 1.87TCr 2.08TCr

Operating Income

3.63TCr 4.39TCr 4.97TCr 5.47TCr 6.15TCr

Industrial IT Solutions

19TCr 23TCr 28TCr 28TCr 27TCr

Total Assets

- - - - -

CAPEX

-767.3Cr -646.7Cr - - -

D&A

758.8Cr 912.6Cr 1.21TCr 1.26TCr 1.16TCr

Operating Income

1.95TCr 2.54TCr 2.44TCr 2.34TCr 2.42TCr

IT Infrastructure Services

14TCr 16TCr 17TCr 19TCr 20TCr

Total Assets

- - - - -

CAPEX

-908.5Cr -753.4Cr - - -

D&A

838.8Cr 723.4Cr 638.3Cr 652.6Cr 589.2Cr

Operating Income

1.98TCr 2.1TCr 2.33TCr 2.82TCr 3.05TCr

Others

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Consulting Services

          

Consulting

3.82TCr 4.44TCr 4.78TCr 5.37TCr 6.54TCr

Total Assets

- - - - -

CAPEX

-7.3Cr -35Cr - - -

D&A

24Cr 23Cr 31Cr 37Cr 39Cr

Operating Income

1.01TCr 1.28TCr 1.23TCr 1.39TCr 1.84TCr

Unallocated Adjustment

-11TCr -13TCr -14TCr -14TCr -15TCr

Total Assets

- - - - -

CAPEX

-207.8Cr -272.9Cr - - -

D&A

925.2Cr 945.6Cr 902.1Cr 990.7Cr 1.02TCr

Operating Income

-485.5Cr 311.6Cr 201.5Cr 26Cr 30Cr

Geographical Revenue Distribution History

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

Japan

51TCr 54TCr 57TCr 62TCr 65TCr

Total Assets

16TCr 24TCr 26TCr 28TCr 28TCr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Oceania

3.2TCr 5.72TCr 7.53TCr 7.26TCr 6.89TCr

Total Assets

1.35TCr 2.32TCr 2.42TCr 2.57TCr 2.35TCr

North America

618.2Cr 1.23TCr 3.84TCr 3.45TCr 3.14TCr

Total Assets

167.4Cr 2.68TCr 2.52TCr 2.59TCr 2.28TCr

Asia/Others

545.1Cr 701.5Cr 945.6Cr 1.04TCr 1.22TCr

Total Assets

211.4Cr 242.8Cr 270.7Cr 228.3Cr 238.5Cr