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: May 2020 2021 2022 2023 2024 2025 2026

Professional Service Business

2.02B 2.2B 2.46B 2.64B 3B

D&A

167M 169M 178M 184M 191M

Operating Income

878M 1.01B 1.06B 1.12B 1.28B

- - - - 18M

Saas Business

774M 963M 1.17B 1.28B 1.38B

D&A

4M 4M 4M 5M 9M

Operating Income

300M 367M 472M 483M 559M

DX Business

263M 883M 651M 487M 551M

D&A

34M 72M 24M 6M 5M

Operating Income

-249M -347M -291M -14M 144M

Unallocated Adjustment

-56M -84M -44M -28M -22M

- - - - 5M

- - - - 0
Geographical breakdown of sales (JPY)
Fiscal Period: May 2020 2021 2022 2023 2024 2025 2026

Japan

3B 3.97B 4.23B 4.37B 4.91B

Total Assets

8.02B 7.12B 7.56B 7.65B 8.5B

Interest Expense

-16M -17M -14M -24M -29M

Income Tax Expense

320M 432M 546M 444M 539M

D&A

206M 436M 207M 243M 206M

CAPEX

-10M -24M -27M -25M -40M

Gross Profit

2.1B 2.62B 2.8B 3.12B 3.49B

Net Income

602M 112M 473M 1B 1.44B

EBT

918M 458M 1.02B 1.45B 1.98B

Operating Income

930M 1.03B 1.24B 1.59B 1.98B