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: May 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Medical Institution Administration Support Business

2.3B 2.58B 3.25B 3.87B 4.42B

Total Assets

946M 2.35B 2.16B 1.64B 1.86B

CAPEX

-4.34M -2.02M -13.97M - -

D&A

21.35M 25.92M 57.87M 44.64M 39.29M

Operating Income

82.58M 208M 148M 188M 190M

Media Platform Business (Including Portal Site Management Business)

891M 994M 1.06B 1.13B 1.08B

Total Assets

127M 71.7M 80.27M 69.55M 126M

CAPEX

-1.29M - - - -

D&A

1.18M 1.55M 1.45M 1.57M 1.58M

Operating Income

590M 616M 629M 627M 542M

Cloud Integration Business

- - - 47.54M 375M

Total Assets

- - - 610M 751M

D&A

- - - 4.62M 28.72M

Operating Income

- - - -6.38M 34.28M

Medical B to B Business

134M 169M 182M 185M 158M

Total Assets

17.59M 18.52M 34.9M 54.99M 28.61M

CAPEX

- - - - -

D&A

360K 441K 523K 602K 1.33M

Operating Income

58.83M 58.38M 49.68M 20.2M -13.92M

Preventive and Disease Prevention Platform Business

- - - - 41.01M

D&A

- - - - 3.22M

Operating Income

- - - - -154M

Others

3.71M 3.63M 3.62M 29.42M 998K

Total Assets

- - - 53.79M -

D&A

- - - 65K -

Operating Income

3.71M 3.63M 3.62M -62.59M 998K

Sales Agency Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Media Platform Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Guarantee Business

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Website Production and Maintenance for Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Corporate

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

SEM Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Portal Site Management Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Intersegment Transaction Elimination

-1.41M -906K -237K -111K -329K

Operating Income

-404M -437M -452M -470M -502M

Operating Income

576K 1.1M 1.73M 1.8M 1.96M

CAPEX

-8.55M -11.02M -3.72M - -

D&A

1.96M - 2.23M 2.38M 2.46M

Total Assets

1.02B 718M 1.19B 1.56B 1.31B

Geographical Revenue Distribution History

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

Japan

3.33B 3.74B 3.95B 4.66B 5.14B

Total Assets

25.62M 76.65M 75.98M 72.92M 82.97M

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Thailand

- - 546M 594M 942M

Total Assets

13.8M 29.59M 35.46M 52.63M 50.2M