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: December 2018 2019 2020 2021 2022 2023 2024 2025

Internet Software

        

BASE Business

8.42B 7.49B 7.76B 9.09B 10.83B

Total Assets

28.04B 25.24B 26B 29.57B 26.9B

CAPEX

-27M -26M -56M -24M -

Gross Profit

- - - - -

D&A

45M 49M 2M 5M 10M

Operating Income

-703M -1.15B -60M 691M 1.4B

Want Jp Business

- - - 258M 1.14B

Total Assets

- - - 106M 137M

D&A

- - - 24M -

Operating Income

- - - -47M -36M

Internet Merchant Services

        

PAY.JP Business

1.45B 2.1B 3.61B 5.73B 6.34B

Total Assets

3.78B 5.55B 10.61B 15.45B 15.53B

Gross Profit

- - - - -

Operating Income

-38M -46M -84M 245M 329M

Enterprise Software

        

E-store Shopserve Business

- - - - 1.31B

Total Assets

- - - - 12.36B

D&A

- - - - 51M

Operating Income

- - - - 187M

Diversified Commercial Banks

        

YELL BANK Business

62M 141M 308M 902M 1.12B

Total Assets

155M 376M 690M 1.25B 2.87B

Operating Income

-52M -31M -25M 394M 520M

Reconciliations

- - - -1M -10M

Total Assets

17M 107M -1M -83M 6M

Operating Income

-182M -280M -254M -511M -718M

Geographical Revenue Distribution History

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

Japan

9.93B 9.74B 11.68B 15.98B 20.73B

Total Assets

31.99B 31.28B 37.3B 46.29B 57.8B

Interest Expense

- - - -3M -14M

Income Tax Expense

-24M -3M 4M -411M -187M

D&A

45M 49M 2M 30M 87M

CAPEX

-21M -28M -53M -26M -12M

Gross Profit

5.62B 4.74B 5.03B 7.17B 9.99B

Net Income

-1.19B -1.73B -606M 340M 1.83B

EBT

-1.22B -1.74B -602M -71M 1.64B

Operating Income

-977M -1.51B -425M 772M 1.69B