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: September 2018 2019 2020 2021 2022 2023 2024 2025

Technology Business

3.74B 3.35B 2.43B 1.58B 1.05B

Total Assets

4.81B 4.43B 3.86B 4B 4.25B

CAPEX

-5.24M -16.52M - - -638K

D&A

154M 97.48M 64.19M 123M 42.26M

Operating Income

295M 337M 239M -137M -67.1M

Open Innovation Business

1.07B 1.38B 961M 735M 327M

Total Assets

1.59B 2B 1.98B 696M 344M

CAPEX

-5.71M -18.22M - - -2.81M

D&A

17.43M 23.13M 22.76M 82.23M 979K

Operating Income

97.23M 210M 50.9M -39.78M -47.28M

Investment Business

157M - - - -

Total Assets

287M - - - -

Operating Income

149M - - - -

CAPEX

- - - - -9.92M

D&A

- - 7.08M 17.44M 6.48M

Others

600K - - - -

Total Assets

16.82M 16.3M 15.77M - -

Operating Income

157K -314K -363K - -

Operating Income

-163M -164M -134M -239M -380M

Elimination of Inter-Segment Transactions

-40.11M -29.1M -318K -506K -821K

Total Assets

- - - - -

CAPEX

- -11.78M - - -

D&A

4.47M 4.44M - - -

Operating Income

- - - - -

Total Assets

765M 774M 887M 563M 272M

Geographical Revenue Distribution History

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

Japan

4.92B 4.7B 3.39B 2.31B 1.37B

Total Assets

7.47B 7.22B 6.74B 5.26B 4.87B

Interest Expense

-11M -17M -12M -6M -1M

Income Tax Expense

82M 123M 54M 168M 54M

D&A

277M 255M 228M 221M 57M

CAPEX

-11M -46M -8M -14M -8M

Gross Profit

1.3B 1.34B 984M 526M 366M

Net Income

483M 201M 93M -1.53B -258M

EBT

565M 323M 150M -1.36B -203M

Operating Income

377M 382M 155M -415M -493M