Business Segments Altech Corporation

Stocks

Delayed Japan Exchange 22:30:00 2026-10-06 EDT			5-day change	1st Jan Change
853.00 ^JPY	-1.50%		-2.63%	-5.47%

08-06	Altech Corporation Announces Dividend for the Second Quarter End of Fiscal Year Ending December 31, 2026, Payable on September 11, 2026	CI
08-06	Altech Corporation Reports Earnings Results for the Half Year Ended June 30, 2026	CI

Breakdown by Business Segment (JPY)

Fiscal Period: December	2021	2022	2023	2024	2025
Executive Placing Services
Outsourcing Service Business (Incl. Staffing Service)	37.52B	40.14B	42.69B	45.75B	47.93B
Total Assets	20.9B	22.52B	23.43B	25.47B	26.59B
CAPEX	-106M	-98.08M	-215M	-218M	-193M
D&A	274M	297M	338M	262M	225M
Operating Income	3.67B	4.43B	4.55B	4.88B	4.93B
	-	-	-	-	0
Construction Support Services
Global Business	2.25B	3.55B	3.57B	4.06B	4.66B
Total Assets	1.77B	2.03B	2.14B	2.48B	2.75B
CAPEX	-766K	-3.58M	-2.74M	-896K	-3.93M
D&A	3.96M	4.88M	3.51M	2.38M	3.01M
Operating Income	202M	216M	432M	343M	533M
	-	-	-	-	42.02M
Assisted Living Facilities and Services
Others	-	-	-	87.07M	110M
Total Assets	-	-	-	784M	752M
CAPEX	-	-	-	-28.58M	-1.82M
D&A	-	-	-	181M	22.86M
Operating Income	-	-	-	-68.68M	-65.1M
	-	-	-	-	0
Elimination of Intersegment Transactions	-510M	-46.18M	-38.82M	-39.95M	-42.02M
Total Assets	-126M	-274M	-538M	-653M	-785M
Operating Income	2.58M	2.63M	2.52M	2.73M	2.52M

Geographical breakdown of sales (JPY)

Fiscal Period: December	2021	2022	2023	2024	2025
Japan	39.26B	43.65B	46.22B	49.86B	52.65B
Total Assets	22.54B	24.27B	25.02B	28.08B	29.31B
Interest Expense	-5M	-2M	-	-1M	-2M
Income Tax Expense	1.42B	1.33B	1.57B	1.66B	1.62B
D&A	277M	301M	341M	680M	275M
CAPEX	-101M	-102M	-176M	-206M	-142M
Gross Profit	8.94B	10.49B	10.95B	11.59B	12.11B
Net Income	3.1B	3.42B	3.7B	3.68B	3.98B
EBT	4.52B	4.73B	5.26B	5.35B	5.61B
Operating Income	3.88B	4.65B	4.98B	5.16B	5.4B