Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: March 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Life Service Platform Business

12.06B 14.77B 18.08B 22.57B 24.84B

D&A

891M 909M 1.01B 1.26B 1.39B

Operating Income

-1.17B 3.28B 4.12B 5.32B 5.6B

Others

596M 632M 795M 956M 939M

D&A

28M 31M 29M 29M 26M

Operating Income

114M 45M 68M 95M 77M

Unallocated Adjustment

-95M -127M -169M -276M -324M

D&A

-13M -11M -10M -18M -19M

Operating Income

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

Geographical Revenue Distribution History

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

Japan

12.56B 15.27B 18.71B 23.25B 25.45B

Total Assets

20.1B 21.6B 30.39B 34.54B 37.57B

Interest Expense

-7M -6M -10M -13M -25M

Income Tax Expense

889M 1.04B 1.27B 1.63B 1.79B

D&A

905M 930M 1.02B 1.27B 1.4B

CAPEX

-610M -853M -1.02B -76M -160M

Gross Profit

10.48B 12.78B 15.55B 19.32B 20.9B

Net Income

-1.96B 2.26B 2.93B 3.8B 3.87B

EBT

-1.07B 3.31B 4.2B 5.43B 5.66B

Operating Income

2.82B 3.25B 4.27B 5.4B 5.66B