Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (JPY)
Fiscal Period: May 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

IT Subscription Business

2.95B 3.49B 4.48B 4.94B 5.85B

Total Assets

3.4B 5.02B 6.42B 8.19B 10.19B

CAPEX

-1.29B -3.23B -3B -4.22B -4.69B

D&A

1.23B 1.64B 1.8B 2.17B 2.74B

Operating Income

516M 407M 639M 631M 688M

ITAD Business

2.16B 1.94B 1.87B 1.8B 2.06B

Total Assets

251M 287M 254M 280M 204M

CAPEX

-33.85M -60.57M -10.19M -41.5M -12.6M

D&A

21.83M 25.42M 21.61M 22.33M 26.17M

Operating Income

754M 574M 485M 574M 742M

Communication Device Business

125M 78.35M 224M 242M 321M

Total Assets

418M 310M 281M 265M 293M

CAPEX

-1.2M - -11.5M -190K -6M

D&A

37.77M 37.23M 29.19M 1.3M 1.18M

Operating Income

-33.92M -66.03M 18.73M 40.72M 65.55M

Remarketing Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

LCM Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Receipt Collection and Sales

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Rental Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Others

5.8M 7.77M 5.45M - -

Total Assets

4.85M 5.17M - - -

CAPEX

- - - - -

D&A

44K 90K 16K - -

Operating Income

-16.8M -14.49M -554K - -

Unallocated Adjustment Amount

-16.57M -11.38M -170M -65.03M -135M

Total Assets

1.71B 1.21B 1.06B 1.76B 1.68B

CAPEX

-37.03M -144M -58.39M -42.71M -116M

D&A

22.11M 28.04M 39.07M 41.4M 44.65M

Operating Income

-452M -558M -613M -587M -653M
Geographical breakdown of sales (JPY)
Fiscal Period: May 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Japan

5.22B 5.51B 6.4B 6.92B 8.1B

Total Assets

5.79B 6.84B 8.01B 10.49B 12.36B

Interest Expense

-11M -13M -18M -35M -54M

Income Tax Expense

263M 122M 181M 201M 244M

D&A

1.31B 1.73B 1.89B 2.24B 2.81B

CAPEX

-1.42B -3.03B -3.21B -4.32B -4.62B

Gross Profit

2.42B 2.21B 2.66B 2.92B 3.23B

Net Income

496M 209M 336M 432M 529M

EBT

760M 332M 518M 633M 774M

Operating Income

767M 342M 529M 658M 842M