Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: March 2022 2023 2024 2025 2026

Human Capital

- - - - 4.48B

Total Assets

- - - - 592M

Operating Income

- - - - 2.01B

Open Innovation

- - - - 793M

Total Assets

- - - - 391M

Operating Income

- - - - 238M

Total Assets

- - - - 3.36B

Operating Income

- - - - -1.03B

Investment Funds

     

Operating Income

-4.32M -7.51M -144M -8M -101M

Total Assets

374M 628M 548M 534M 615M

Human Resources and Personnel Management

     

Talent Agency & Open Innovation Business

2.35B 3B 3.42B 3.69B -

Total Assets

2.19B 2.34B 2.69B 3.13B -

CAPEX

-127M -1.37M -271K -367M -

D&A

32.84M 16.8M 55.71M 78M -

Operating Income

607M 593M 567M 461M -

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: March 2022 2023 2024 2025 2026

Japan

2.35B 3B 3.42B 3.69B 5.27B

Total Assets

2.56B 2.97B 3.24B 3.67B 4.96B

Interest Expense

- - - -4M -6M

Income Tax Expense

155M 170M 146M 111M 338M

D&A

32M 16M 55M 77M 43M

CAPEX

-48M -84M - -367M -2M

Gross Profit

1.99B 2.46B 2.72B 3.09B 4.2B

Net Income

461M 442M 385M 353M 817M

EBT

606M 586M 397M 440M 1.05B

Operating Income

602M 585M 423M 452M 1.12B