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

Consulting Services

          

Management Consulting Business

22.32B 20.43B 21.65B 22.82B 24.64B

Total Assets

18.05B 19.57B 19.81B 22.4B 24.26B

CAPEX

-121M - - - -

D&A

75.63M 178M 180M 194M 97.34M

Operating Income

5.85B 6.15B 6.76B 7.51B 8.37B

Services Incidental to Road Transportation of Freight

          

Logistics Business

3.6B 4.15B 4.41B 4.86B 4.96B

Total Assets

1.62B 2.06B 2.12B 2.5B 2.58B

CAPEX

-12.35M - - - -

D&A

3.58M 3.78M 3.5M 2.92M 2.83M

Operating Income

339M 448M 395M 497M 610M

Information Technology (IT) Consulting

          

Digital Solutions

- - 5.31B 4.4B 4.57B

Total Assets

- - 2.56B 1.68B 2.61B

D&A

- - 65.2M 16.89M 38.94M

Operating Income

- - -70.74M 160M -96.1M

Others

1.29B 1.53B - - -

Total Assets

768M 945M - - -

CAPEX

-7.33M - - - -

D&A

25.69M 31.65M - - -

Operating Income

82.76M 260M - - -

Unallocated Adjustment

-359M -472M -3.13B -1.43B -842M

Total Assets

10.06B 10.43B 7.14B 4.86B 5.05B

CAPEX

-58.94M - - - -

D&A

134M 122M 153M 254M 252M

Operating Income

196M 242M 166M 159M -69.86M

Human Resources and Personnel Management

          

Direct Recruiting

1.96B - - - -

Total Assets

392M - - - -

CAPEX

-30.15M - - - -

D&A

25.5M - - - -

Operating Income

-115M - - - -

Geographical Revenue Distribution History

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

Japan

28.81B 25.64B 28.24B 30.64B 33.33B

Total Assets

30.88B 33.01B 31.63B 31.44B 34.49B

Interest Expense

-4M -7M -6M -4M -11M

Income Tax Expense

2.04B 2.15B 2.07B 2.28B 2.7B

D&A

263M 334M 401M 466M 851M

CAPEX

-218M -356M -501M -864M -741M

Gross Profit

9.3B 10.15B 10.72B 11.86B 13.05B

Net Income

4.37B 4.99B 5.2B 5.99B 6.53B

EBT

6.42B 7.14B 7.27B 8.28B 9.24B

Operating Income

6.35B 7.1B 7.25B 8.32B 8.81B
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