Business Segments Keyware Solutions Inc.

Stocks

Market Closed - Japan Exchange 02:04:40 2026-10-02 EDT			5-day change	1st Jan Change
1,110.00 ^JPY	+0.18%		-3.56%	-10.70%

08-12	Keyware Solutions Inc. Provides Consolidated Earnings Guidance for the Fiscal Year Ending March 31, 2027	CI
05-21	Keyware Solutions Inc. Announces Year End Dividend for the Fiscal Year Ended 2026, Payable on June 11, 2026	CI

Breakdown by Business Segment (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Information Technology (IT) Consulting
System Development Business	12.29B	12.73B	14.09B	14.06B	13.63B
Total Assets	4.53B	4.39B	4.49B	4.75B	3.88B
CAPEX	-86.02M	-	-	-223M	-34.91M
D&A	49.15M	42.29M	119M	136M	148M
Operating Income	777M	892M	706M	664M	476M
	-	-	-	-	21.08M
Systems Integration (SI) Business	4.69B	5.1B	5.18B	5.42B	6.84B
Total Assets	1.72B	2.17B	2.05B	2.05B	2.26B
CAPEX	-91.56M	-	-	-33.07M	-45.07M
D&A	26.67M	35.86M	81.61M	71.89M	89.33M
Operating Income	-195M	1.52M	228M	261M	597M
	-	-	-	-	192M
Other Businesses	2B	1.86B	1.7B	2.01B	2.63B
Total Assets	310M	315M	302M	458M	656M
CAPEX	-4.42M	-	-	-2.39M	-21.9M
D&A	4.7M	3.27M	7.18M	6.94M	11.29M
Operating Income	-7.83M	-125M	-33.69M	14.73M	83.38M
Unallocated Adjustment Amount	-554M	-516M	-455M	-386M	-370M
Total Assets	4.19B	4.28B	5.69B	3.52B	5.22B
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-23.44M	-29.67M	-26.14M	-18.22M	-25.65M
	-	-	-	-	158M

Geographical breakdown of sales (JPY)

Fiscal Period: March	2022	2023	2024	2025	2026
Japan	18.43B	19.17B	20.51B	21.1B	22.72B
Total Assets	10.74B	11.15B	12.52B	10.78B	12.01B
Interest Expense	-9M	-2M	-1M	-1M	-
Income Tax Expense	199M	251M	358M	294M	397M
D&A	80M	80M	206M	272M	269M
CAPEX	-179M	-122M	-22M	-247M	-48M
Gross Profit	2.96B	3.44B	3.84B	4.03B	4.69B
Net Income	556M	482M	729M	1.03B	801M
EBT	755M	734M	1.09B	1.33B	1.2B
Operating Income	551M	738M	873M	921M	1.13B