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: September 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Commercial Security and Safety Services

          

Security Business

899.16Cr 881.4Cr 944.34Cr 993.71Cr 1.03TCr

Total Assets

987.17Cr 1.01TCr 1.17TCr 1.25TCr 1.26TCr

CAPEX

-3Cr -29Cr -7.47Cr - -13Cr

D&A

7.9Cr 5.94Cr 6.49Cr 7.02Cr 8.05Cr

Operating Income

41Cr 4.79Cr 46.51L 1.84Cr -2.93Cr

Power Supply Business

40Cr 74Cr 98Cr 107.9Cr 117.08Cr

Total Assets

90Cr 112.96Cr 123.52Cr 128.38Cr 119.51Cr

CAPEX

-10Cr -7.54Cr -4.31Cr - -3.73Cr

D&A

10Cr 5.14Cr 5.26Cr 3.48Cr 5.14Cr

Operating Income

-13Cr 16Cr 29Cr 32Cr 37Cr

Mailing Services Business

46Cr 39Cr 44Cr 43Cr 35Cr

Total Assets

23Cr 23Cr 24Cr 24Cr -

CAPEX

-35.26L -33.3L -63.25L - -86.46L

D&A

1.26Cr 1.18Cr 77.79L 67.94L 39.06L

Operating Income

-25.62L -1.62Cr 23.98L 74.39L 73.35L

Building Maintenance Business

20Cr 23Cr 24Cr 26Cr 20Cr

Total Assets

8.05Cr 7.94Cr 8.02Cr 7.88Cr 6.09Cr

CAPEX

- -3L - - -2L

D&A

10L 10L 8L 1L 2L

Operating Income

84.52L 35.59L -13.86L -5L -48.23L

Unallocated Adjustments

-14Cr -15Cr -16Cr -15Cr -15Cr

Total Assets

-206.06Cr -209.69Cr -265.45Cr -287.19Cr -254.5Cr

D&A

-81T -53T -44T -49T -49T

Operating Income

45Cr 49Cr 50Cr 47Cr 51Cr

Geographical Revenue Distribution History

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

Japan

991.8Cr 1TCr 1.09TCr 1.16TCr 1.19TCr

Total Assets

902.2Cr 940.9Cr 1.06TCr 1.12TCr 1.13TCr

Interest Expense

-60L -60L -60L -60L -60L

Income Tax Expense

36Cr 31Cr 35Cr 54Cr 38Cr

D&A

20Cr 15Cr 16Cr 22Cr 27Cr

CAPEX

-8.9Cr -29Cr -8.9Cr -9.8Cr -24Cr

Gross Profit

341.6Cr 341.1Cr 366.1Cr 380Cr 394.7Cr

Net Income

56Cr 50Cr 58Cr 89Cr 76Cr

EBT

92Cr 80Cr 92Cr 142.9Cr 113.4Cr

Operating Income

74Cr 69Cr 80Cr 82Cr 86Cr
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