Business Segments ITFOR Inc.

Stocks

Market Closed - Japan Exchange Other stock markets 02:30:00 2026-08-04 EDT			5-day change	1st Jan Change
1,655.00 ^JPY	-2.47%		-4.56%	-3.50%

06-09	ITFOR Inc. and SOURCING BROTHERS Co., Ltd. Enter Into Basic Agreement to Establish Joint Venture	CI
05-14	ITFOR Inc. Reports Earnings Results for the Full Year Ended March 31, 2026	CI

Breakdown by Business Segment (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Information Technology (IT) Consulting
System Development and Sales	9.86B	10.62B	12.13B	11.55B	13.72B
Total Assets	2.59B	3.25B	3.46B	4.16B	6.09B
CAPEX	-196M	-224M	-195M	-261M	-606M
D&A	148M	206M	147M	161M	288M
Operating Income	1.5B	1.78B	1.99B	1.7B	1.96B
Recurring	7.28B	7.71B	8.54B	9.03B	9.43B
Total Assets	1.73B	2.37B	2.53B	2.41B	2.74B
CAPEX	-158M	-323M	-186M	-255M	-356M
D&A	208M	211M	233M	192M	146M
Operating Income	1.53B	1.44B	1.74B	1.83B	1.9B
Foundation Solution	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Service Solutions	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
System Solutions	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Unallocated Adjustment	-114M	-9.89M	-10.24M	-23.98M	-52.52M
Total Assets	15.69B	16.05B	18.01B	17.38B	19.24B
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-223K	-1.08M

Geographical breakdown of sales (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Japan	17.02B	18.32B	20.65B	20.55B	23.1B
Total Assets	20.01B	21.67B	24B	23.95B	28.07B
Interest Expense	-	-	-	-	-3M
Income Tax Expense	998M	992M	1.08B	757M	1.31B
D&A	355M	416M	380M	359M	471M
CAPEX	-363M	-542M	-232M	-276M	-299M
Gross Profit	6.16B	6.73B	7.75B	7.87B	8.79B
Net Income	2.11B	2.29B	2.77B	2.91B	2.76B
EBT	3.11B	3.28B	3.85B	3.67B	4.16B
Operating Income	3.03B	3.22B	3.74B	3.53B	3.86B