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Market Closed -
Other stock markets
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5-day change | 1st Jan Change | ||
| 1,011.00 JPY | 0.00% |
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+0.80% | -14.32% |
Sales 2026 by Business Segment
Sales 2026 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: March | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
Information Technology (IT) Consulting | ||||||||||
Forval Business Group | 25.59B | 29.86B | 33.84B | 38.29B | 39.78B | |||||
Total Assets | 20.09B | 23.25B | 28.56B | 28.33B | 27.67B | |||||
CAPEX | -452M | -346M | -1.02B | - | - | |||||
D&A | 502M | 621M | 451M | 480M | 555M | |||||
Operating Income | 1.6B | 1.94B | 2.09B | 2.63B | 2.58B | |||||
Forval Telecom Business Group | 21.8B | 24.75B | 23.11B | 25.68B | 23.97B | |||||
Total Assets | 10.42B | 10.4B | 9.6B | 9.63B | 9.94B | |||||
CAPEX | -370M | -466M | -560M | - | - | |||||
D&A | 813M | 829M | 862M | 1.06B | 1.01B | |||||
Operating Income | 1.07B | 575M | 1.01B | 1.16B | 1.25B | |||||
Environmental Consulting | ||||||||||
Comprehensive Environmental Consulting Business Group | 3.14B | 3.85B | 5.33B | 6.4B | 5.16B | |||||
Total Assets | 798M | 1.01B | 1.13B | 1.34B | 1.28B | |||||
CAPEX | -27.87M | -14.47M | -2.61M | - | - | |||||
D&A | 6.37M | 6M | 6.97M | 6.97M | 5.75M | |||||
Operating Income | -62.74M | -80.63M | 86.28M | 73.84M | -27.64M | |||||
Consulting Services | ||||||||||
Human Capital Management Consulting | - | - | - | 3.41B | 3.72B | |||||
Total Assets | - | - | - | 2.83B | 2.95B | |||||
D&A | - | - | - | 96.27M | 73.23M | |||||
Operating Income | - | - | - | 284M | 334M | |||||
Other | 2.05B | 2.26B | 2.38B | - | - | |||||
Total Assets | 1.19B | 1.21B | 1.44B | - | - | |||||
CAPEX | -38.98M | -55.35M | -32M | - | - | |||||
D&A | 34.47M | 35.83M | 34.56M | - | - | |||||
Operating Income | 285M | 266M | 306M | - | - | |||||
Mobility Shop Business Group | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | - | - | - | - | - | |||||
D&A | - | - | - | - | - | |||||
Operating Income | - | - | - | - | - | |||||
Inter-Segment Sales or Transfers | -1.05B | -1.17B | -1.13B | -1.16B | -1.1B | |||||
Operating Income | 2.88M | 3.19M | -10.12M | 2.26M | 5.08M | |||||
Operating Income | -206M | -261M | -255M | -405M | -422M |
Geographical Revenue Distribution History
| Fiscal Period: March | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
Japan | 51.54B | 59.54B | 63.53B | 72.63B | 71.52B | |||||
Total Assets | 32.5B | 35.86B | 40.73B | 42.13B | 41.83B | |||||
Interest Expense | -22M | -18M | -17M | -57M | -33M | |||||
Income Tax Expense | 1.21B | 1.1B | 1.46B | 1.63B | 1.43B | |||||
D&A | 1.35B | 1.49B | 1.68B | 2.57B | 2.6B | |||||
CAPEX | -866M | -810M | -926M | -254M | -300M | |||||
Gross Profit | 19.05B | 20.36B | 22.46B | 25.25B | 26.36B | |||||
Net Income | 1.84B | 1.68B | 2.01B | 2.17B | 1.48B | |||||
EBT | 3.28B | 2.94B | 3.73B | 4.06B | 3.38B | |||||
Operating Income | 2.68B | 2.44B | 3.24B | 3.74B | 3.72B |
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