Sales 2025 by Business Segment

Sales 2025 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: December 2023 2024 2025

Information Technology (IT) Consulting

   

Network Security Business

2.27B 2.85B 3.46B

Total Assets

- 716M 947M

D&A

30.76M 27.36M 20.82M

Operating Income

532M 667M 1.01B

- - 8.21M

Security Software

   

Data Security Business

1.29B 1.95B 2.54B

Total Assets

242M 440M 475M

D&A

56.04M 61.5M 48.44M

Operating Income

575M 709M 1.02B

- - 54.44M

Unallocated Adjustment

- -35.12M -62.65M

Total Assets

3.53B 4.26B 5.52B

D&A

21.19M 27.52M 22.51M

Operating Income

-744M -849M -980M
Geographical breakdown of sales (JPY)
Fiscal Period: December 2023 2024 2025

Japan

3.56B 4.77B 5.94B

Total Assets

3.78B 5.42B 6.94B

Interest Expense

- -7M -11M

Income Tax Expense

99M 156M 275M

D&A

112M 132M 109M

CAPEX

-124M -20M -15M

Gross Profit

1.72B 1.96B 2.84B

Net Income

325M 384M 751M

EBT

425M 541M 1.03B

Operating Income

363M 526M 1.05B