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

Online Travel Agent (ota)

- - - - 3.67B

Total Assets

- - - - 2.34B

CAPEX

- - - - -128M

D&A

- - - - 81.33M

Operating Income

- - - - 852M

Tourism It

- - - - 892M

Total Assets

- - - - 4.11B

CAPEX

- - - - -228M

D&A

- - - - 86.24M

Operating Income

- - - - -263M

Others

- - - - 37.92M

Total Assets

- - - - 68.16M

CAPEX

- - - - -36.53M

D&A

- - - - 2.93M

Operating Income

- - - - -30.36M

Travel-Related Business

492M 1.16B 3.12B 4.3B -

Total Assets

1.87B 4.05B 6.47B 8.58B -

Interest Expense

-1M - -2M -2M -

Income Tax Expense

36M 61M -47M 20M -

CAPEX

-81M -109M -137M -351M -

EBT

-1.12B -739M -103M -421M -

Gross Profit

492M 1.16B 3.12B 4.3B -

D&A

200M 188M 145M 168M -

Operating Income

-1.1B -794M -67M -175M -

Net Income

-1.16B -794M -57M -407M -

Unallocated Adjustment

- - - - -20.27M

Total Assets

- - - - 2.81B

CAPEX

- - - - -3.44M

D&A

- - - - 11.16M

Operating Income

- - - - -454M

Geographical Revenue Distribution History

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

Japan

- - - - -

Total Assets

15.17M 19.88M 30.13M 28.4M 24.77M

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Total Assets

2.08M 1.73M 4.99M 5.96M 4.64M

Total Assets

- - - - -

Total Assets

673K 136K - - -

Total Assets

- - - 3.97M 3.66M