Sales 2026 by Business Segment

Sales 2026 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: February 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Public Relations Services

          

PR and Advertising

25.96B 29.52B 34.6B 32.49B 34.87B

Total Assets

19.48B 19.64B 22.59B 20.97B 24.54B

CAPEX

208M -1.18B - - -

D&A

360M 256M 746M 450M 490M

Operating Income

2.12B 2.98B 2.76B 3.64B 4.9B

- - - - 121M

Press Release Distribution

4.85B 5.71B 6.84B 8B 9.55B

Total Assets

4.82B 5.24B 7.04B 8.21B 11.55B

CAPEX

-223M -7M - - -

D&A

121M 86M 151M 134M 218M

Operating Income

1.83B 1.19B 1.75B 1.88B 3.62B

- - - - 120M

Vitamins and Nutritional Supplements

          

Direct Marketing

12.33B 14.69B 12.91B 13.52B 16.35B

Total Assets

3.99B 4.69B 5.12B 6.24B 7.68B

CAPEX

-25M -81M - - -

D&A

15M 41M 33M 35M 35M

Operating Income

774M 984M 1.01B 747M 1.14B

- - - - 2M

Application Hosting Services

          

HR

2.51B 2.37B 2.79B 2.98B 2.99B

Total Assets

1.49B 1.1B 3.36B 3.77B 1.66B

D&A

- - 120M 50M 115M

Operating Income

236M 352M 97M 74M -23M

- - - - 10M

Investment Funds

          

Investment

467M 1.6B 2.46B 2.54B 288M

Total Assets

806M 4.88B 5.69B 3.69B 1.89B

D&A

- - 1M - -

Operating Income

376M 775M 1.33B 1.69B -518M

- - - - 0

Others

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Unallocated Adjustment

-1.04B -1.01B -382M -280M -252M

Total Assets

- -113M -182M -3M -39M

Operating Income

-3M 19M - - -

Marketing Services

          

Media CMS Business

907M 956M - - -

Total Assets

153M 209M - - -

CAPEX

4M - - - -

D&A

1M 1M - - -

Operating Income

-22M 3M - - -

Entertainment Production Companies

          

Video Release Distribution

1.36B 1.38B - - -

Total Assets

832M 699M - - -

CAPEX

8M 221M - - -

D&A

68M 49M - - -

Operating Income

-72M -34M - - -
Geographical breakdown of sales (JPY)
Fiscal Period: February 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

47.35B 55.22B 59.21B 59.25B 63.79B

Total Assets

31.58B 36.34B 43.62B 42.88B 47.29B

Interest Expense

-49M -40M -128M -150M -171M

Income Tax Expense

1.91B 2.12B 2.82B 2.49B 2.56B

D&A

946M 847M 1.62B 1.63B 1.48B

CAPEX

-895M -507M -412M -360M -459M

Gross Profit

29.67B 35.15B 37.67B 39.31B 42.65B

Net Income

2.07B 3.17B 4.68B 4.2B 5.11B

EBT

5.12B 5.71B 8.35B 7.29B 8.89B

Operating Income

5.25B 6.28B 6.94B 8.03B 9.12B