Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

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

Personal Credit Agencies

          

Installment Credit

8.4TCr 6.96TCr 6.86TCr 7.82TCr 7.7TCr

Total Assets

3,43700Cr 3,33300Cr 4,23300Cr 4,09100Cr 4,07700Cr

D&A

- - 10Cr - -

Operating Income

6.38TCr 5.4TCr 4.93TCr 3.98TCr 3.88TCr

Credit Cards and Cash Loans

7.09TCr 7.05TCr 7.13TCr 7TCr 7.16TCr

Total Assets

59TCr 59TCr 60TCr 59TCr 60TCr

Operating Income

5.98TCr 5.97TCr 5.94TCr 5.81TCr 6TCr

- - - - 40L

Bank Loan Guarantee

3.31TCr 3.21TCr 3.35TCr 3.5TCr 3.76TCr

Total Assets

1,08700Cr 1,11700Cr 1,21700Cr 1,34800Cr 1,51000Cr

Operating Income

1.98TCr 1.91TCr 1.99TCr 1.93TCr 2.09TCr

- - - - 0

- - - - 0

Debt Management Services

          

Settlement And Guarantee

1.83TCr 1.98TCr 2.2TCr 2.5TCr 2.6TCr

Total Assets

12TCr 14TCr 14TCr 15TCr 15TCr

D&A

25Cr 25Cr 30Cr - -

Operating Income

956.8Cr 1.04TCr 1.02TCr 1.16TCr 1.17TCr

Other

1.39TCr 1.2TCr 1.22TCr 1.56TCr 1.67TCr

Total Assets

8.48TCr 8.33TCr 7.92TCr 7.42TCr 7.99TCr

Operating Income

346.9Cr 256.9Cr 246.5Cr 405.3Cr 298.9Cr

- - - - 10L

- - - - 835.9Cr

Company-Wide Revenue

1.47TCr 1.63TCr 1.15TCr 1.36TCr 1.45TCr

Total Assets

-1,15900Cr -1,18200Cr -2,18100Cr -2,25000Cr -2,34700Cr

- - - - 0

Overseas

- 1.09TCr 1.44TCr 1.49TCr 1.25TCr

Total Assets

- 15TCr 17TCr 16TCr 12TCr

Operating Income

- 105.2Cr -627.2Cr -455Cr -219.2Cr

Elimination of Inter-Segment Transactions

-515.2Cr -364.2Cr -442.5Cr -718.6Cr -836.3Cr

Total Assets

1,34200Cr 1,25200Cr 1,27800Cr 1,10300Cr 1,10100Cr

Total Assets

-1,74500Cr -1,80100Cr -2,37800Cr -2,38000Cr -2,45600Cr

- - - - 1.45TCr

Operating Income

-12TCr -12TCr -12TCr -11TCr -11TCr

Operating Income

-398Cr -321.8Cr -374.1Cr -608.4Cr -691.5Cr

Total Assets

-410.6Cr -354Cr -284.5Cr -789.3Cr -267.2Cr
Geographical breakdown of sales (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

23TCr 23TCr 23TCr 25TCr 25TCr

Total Assets

3,75200Cr 3,67000Cr 3,14800Cr 2,88200Cr 2,84400Cr

Income Tax Expense

982.5Cr 467.3Cr 548.4Cr 963.1Cr 193.4Cr

D&A

2.54TCr 2.66TCr 2.19TCr 2.05TCr 2TCr

CAPEX

-1.28TCr -1.31TCr -1.37TCr -1.48TCr -1.72TCr

Gross Profit

22TCr 21TCr 21TCr 22TCr 22TCr

Net Income

1.95TCr 1.9TCr 1.26TCr 1.39TCr 1.29TCr

EBT

2.94TCr 2.39TCr 1.8TCr 2.31TCr 1.42TCr

Operating Income

2.9TCr 2.31TCr 1.61TCr 1.23TCr 1.44TCr