Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Life Service Platform Business

14.77B 18.08B 22.57B 24.84B 28.55B

D&A

909M 1.01B 1.26B 1.39B 1.68B

Operating Income

3.28B 4.12B 5.32B 5.6B 5.76B

Others

632M 795M 956M 939M 961M

D&A

31M 29M 29M 26M 15M

Operating Income

45M 68M 95M 77M 142M

Unallocated Adjustment

-127M -169M -276M -324M -289M

D&A

-11M -10M -18M -19M -27M

Operating Income

-16M -13M -24M -21M 6M

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: March 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026

Japan

15.27B 18.71B 23.25B 25.45B 29.22B

Total Assets

21.6B 30.39B 34.54B 37.57B 40.56B

Interest Expense

-6M -10M -13M -25M -39M

Income Tax Expense

1.04B 1.27B 1.63B 1.79B 1.82B

D&A

930M 1.02B 1.27B 1.4B 1.67B

CAPEX

-853M -1.02B -76M -160M -132M

Gross Profit

12.78B 15.55B 19.32B 20.9B 23.54B

Net Income

2.26B 2.93B 3.8B 3.87B 4.16B

EBT

3.31B 4.2B 5.43B 5.66B 5.95B

Operating Income

3.25B 4.27B 5.4B 5.66B 5.89B