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

Application Hosting Services

          

B to B-PF FOOD

7B 7.73B 8.45B 9.95B 11.93B

Total Assets

4.32B 4.47B 4.74B 6.21B 7.48B

CAPEX

-848M -901M - - -

D&A

730M 631M 701M 806M 853M

Operating Income

2.16B 2.18B 1.98B 1.94B 2.76B

Online Services

          

B to B - PF ES

2.84B 3.28B 4.92B 5.68B 6.89B

Total Assets

2.47B 2.51B 3.09B 3.46B 3.65B

CAPEX

-569M -592M - - -

D&A

331M 356M 379M 493M 487M

Operating Income

-1.14B -1.66B -1.15B -746M 106M

Receiving Order Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Standard Book Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Other

3.61M - - - -

Total Assets

177K 616K - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

-6.29M -1.9M -613K - -

ES Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Unallocated Adjustment

-3.61M - - - -

Total Assets

6.96B 6.73B 5.72B 5.18B 7.04B

Operating Income

10.93M 12.41M 4.59M 1.93M 484K

Geographical Revenue Distribution History

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

Japan

9.84B 11B 13.36B 15.63B 18.82B

Total Assets

13.74B 13.7B 13.54B 14.84B 18.17B

Interest Expense

-3M -3M -3M -8M -22M

Income Tax Expense

270M 115M 115M 310M 898M

D&A

1.04B 986M 1.08B 1.68B 2.67B

CAPEX

-1.26B -1.32B -16M -78M -19M

Gross Profit

6.21B 6.26B 7.58B 9.65B 13.76B

Net Income

538M 286M 298M 655M 1.92B

EBT

808M 397M 407M 932M 2.84B

Operating Income

1.03B 526M 830M 1.2B 2.86B