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

Digital

          

Corporate Supply Related Business

334B 221B 237B 235B 244B

Total Assets

114B 128B 141B 154B 158B

CAPEX

-1.64B -1.18B -1.35B -1.95B -2.43B

D&A

2.69B 2.81B 2.75B 3.04B 2.86B

Operating Income

15.49B 16.05B 17.49B 21.05B 25.3B

Lifestyle/Local Service Related Business

128B 137B 144B 148B 152B

Total Assets

59.16B 59.76B 62.41B 62.29B 63.22B

CAPEX

-2.21B -3.93B -3.06B -1.58B -1.5B

D&A

2B 2.11B 2.23B 2.36B 2.31B

Operating Income

3.15B 3.05B 2.74B 3.05B 3.94B

Total Assets

- - - - -

Unallocated Adjustment

-96B -85.27B -87.84B -87.1B -89.02B

Total Assets

54.8B 48.19B 51.99B 66.44B 59.86B

CAPEX

-54M -35M -80M -92M -241M

D&A

238M 225M 220M 222M 156M

Operating Income

-2.54B -2.32B -2.37B -2.56B -2.64B

Personal Computers And Accessories

          

Information System Related Business

31.13B 26.52B 27.52B 29.01B 31.75B

Total Assets

15.52B 14.41B 15.12B 16.3B 17.56B

CAPEX

-83M -43M -191M -108M -390M

D&A

180M 159M 139M 123M 140M

Operating Income

4.04B 3.95B 3.81B 4.4B 4.91B

Geographical Revenue Distribution History

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

Japan

397B 299B 283B 325B 303B

Total Assets

244B 250B 39.45B 299B 34.16B

Interest Expense

-79M -89M - -193M -

Income Tax Expense

7.6B 6.83B - 9.09B -

D&A

5.11B 5.31B - 5.74B -

CAPEX

-3.76B -4.91B - -4.59B -

Gross Profit

46.38B 46.93B - 54.36B -

Net Income

12.45B 13.08B - 18.17B -

EBT

21.21B 21.66B - 29.4B -

Operating Income

20.13B 20.73B - 25.94B -

Others

- - 37.44B - 35.53B
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