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

Enterprise Software

          

Beauty ICT Business

1.4B 1.49B 1.68B 1.52B 1.55B

Total Assets

1.21B 1.29B 1.29B 1.21B 1.17B

CAPEX

-101M - - - -

D&A

79.17M 112M 138M 153M 121M

Operating Income

90.22M 145M 164M 62.03M 130M

- - - - 0

Business Service Business

316M 317M 313M 318M 322M

Total Assets

196M 185M 182M 242M 266M

CAPEX

- - - - -

D&A

6.22M 3.95M 2.56M 1.53M 1.76M

Operating Income

10.63M -753K 11.84M 29.98M 30.61M

- - - - 0

Assisted Living Facilities and Services

          

Nursing Care Service Business

753M 759M 726M 740M 719M

Total Assets

1.02B 971M 911M 923M 960M

CAPEX

-5.18M - - - -

D&A

24.36M 24.16M 24.16M 23.6M 24.28M

Operating Income

66.94M 69.13M 42.43M 44.74M 22.09M

- - - - 0

Other

22.36M 22.73M 22.66M 21.34M 17.5M

Total Assets

128M 87.8M 81.34M 47.51M 48.97M

D&A

3.83M 2.65M 2M 1.06M 1.04M

Operating Income

13.1M 11.01M 9.41M 11.06M 10.83M

Elimination of Intersegment Transactions

-3.36M -3.36M -3.36M -3.36M -3.36M

Operating Income

- - - - -

Total Assets

1.17B 941M 515M 514M 588M

CAPEX

-7.73M - - - -

- - - - 3.36M
Geographical breakdown of sales (JPY)
Fiscal Period: October 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Japan

2.48B 2.59B 2.74B 2.59B 2.6B

Total Assets

3.71B 3.47B 2.98B 2.94B 3.04B

Interest Expense

-3M -3M -2M -1M -1M

Income Tax Expense

55M 58M 84M 58M 62M

D&A

112M 142M 166M 178M 161M

CAPEX

-110M -116M -9M -49M -111M

Gross Profit

1.02B 1.08B 1.09B 997M 1.04B

Net Income

120M 100M 157M 100M 125M

EBT

176M 159M 242M 159M 188M

Operating Income

180M 224M 227M 147M 193M
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