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: May 2020 2021 2022 2023 2024 2025

Professional Service Business

1.98B 2.02B 2.2B 2.46B 2.64B

D&A

166M 167M 169M 178M 184M

Operating Income

792M 878M 1.01B 1.06B 1.12B

Saas Business

621M 774M 963M 1.17B 1.28B

D&A

2.71M 4M 4M 4M 5M

Operating Income

155M 300M 367M 472M 483M

DX Business

4.74M 263M 883M 651M 487M

D&A

126K 34M 72M 24M 6M

Operating Income

-56.68M -249M -347M -291M -14M

Unallocated Adjustment

-19.46M -56M -84M -44M -28M

Geographical Revenue Distribution History

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

Japan

2.59B 3B 3.97B 4.23B 4.37B

Total Assets

6.47B 8.02B 7.12B 7.56B 7.65B

Interest Expense

-15M -16M -17M -14M -24M

Income Tax Expense

372M 320M 432M 546M 444M

D&A

168M 206M 436M 207M 243M

CAPEX

-11M -10M -24M -27M -25M

Gross Profit

1.78B 2.1B 2.62B 2.8B 3.12B

Net Income

472M 602M 112M 473M 1B

EBT

874M 918M 458M 1.02B 1.45B

Operating Income

889M 930M 1.03B 1.24B 1.59B