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 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

IT Consulting & Services (Incl. Package Software and Services and IT Consulting)

39.26B 45.59B 50.82B 60.88B 67.52B

Total Assets

23.52B 30.32B 30.92B 64.05B 68.8B

CAPEX

-859M - - - -720M

D&A

1.06B 1.03B 811M 2.2B 2.63B

Operating Income

8.93B 12.91B 13.7B 14.54B 16.38B

Business Innovation

9.6B 8.27B 8.38B 9.04B 8.49B

Total Assets

3.52B 4.46B 7.45B 7.46B 6.95B

CAPEX

-162M - - - -175M

D&A

64.12M 149M 418M 485M 569M

Operating Income

413M -272M -144M 381M 178M

Others

287M 428M 807M 654M 903M

Total Assets

4.52B 6.2B 7.55B 8.29B 8.32B

CAPEX

-19.02M - - - -61M

D&A

5.13M 16M 24M 35M 40M

Operating Income

263M -72M -123M -133M -84M

Enterprises Invigorating Business

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Unallocated Adjustment

-443M -558M -685M -699M -912M

Total Assets

22.93B 16.88B 20.12B 12.25B 13.42B

CAPEX

-99.96M - - - -1.62B

D&A

13.19M 47M 55M 41M 183M

Operating Income

-600M -336M 263M -119M -299M

Enterprise Software

          

Package & Service Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Information Technology (IT) Consulting

          

IT Consulting & Services

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Japan

48.7B 53.74B 59.32B 69.88B 75.99B

Total Assets

54.48B 57.86B 66.04B 92.05B 97.49B

Interest Expense

- - - -152M -172M

Income Tax Expense

2.79B 4.03B 3.97B 4.68B 5.55B

D&A

1.15B 1.24B 1.31B 3.5B 4.44B

CAPEX

-1.02B -1.77B -166M -396M -1.65B

Gross Profit

22.55B 26.66B 28.81B 33.7B 36.99B

Net Income

6.37B 9.24B 9.22B 10.32B 11.71B

EBT

9.18B 13.27B 13.19B 15B 17.26B

Operating Income

9B 12.23B 13.7B 14.67B 16.18B
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