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 2021 2022 2023 2024 2025

Contract Support Business

4.7B 6.99B 11.36B 16.62B 21.96B

Total Assets

6.38B 10.32B 11.44B 16.24B 22.73B

Interest Expense

-16M -40M -48M -70M -82M

Income Tax Expense

-5M 199M 426M 800M 1.06B

CAPEX

-25M -72M -469M -566M -664M

EBT

-58M 564M 1.66B 2.33B 2.93B

Gross Profit

3.75B 5.66B 9.34B 13.84B 18.83B

D&A

254M 206M 299M 548M 669M

Operating Income

-66M 549M 1.73B 2.14B 2.68B

Net Income

-52M 332M 1.07B 1.46B -

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: March 2021 2022 2023 2024 2025

Japan

4.7B 6.99B 11.36B 16.62B 21.96B

Total Assets

6.38B 10.32B 11.44B 16.24B 22.73B

Interest Expense

-16M -40M -48M -70M -82M

Income Tax Expense

-5M 199M 426M 800M 1.06B

D&A

254M 206M 299M 548M 669M

CAPEX

-25M -72M -469M -566M -664M

Gross Profit

3.75B 5.66B 9.34B 13.84B 18.83B

Net Income

-52M 332M 1.07B 1.46B -

EBT

-58M 564M 1.66B 2.33B 2.93B

Operating Income

-66M 549M 1.73B 2.14B 2.68B
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