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

Internet Presence Providers (IPP)

          

Internet Infrastructure

139B 150B 172B 185B 176B

CAPEX

-6.85B -7.61B -7.92B -13.31B -

D&A

7.51B 9.3B 9.2B 10.68B 7.09B

Operating Income

19.23B 21.99B 28.73B 35.97B 41.7B

Personal Credit Agencies

          

Internet Finance Business

33.9B 42.55B 47.28B 43.73B 39.41B

CAPEX

-1.41B -2.28B -1.3B -1.02B -

D&A

1.53B 3.53B 3.43B 3.09B 2.58B

Operating Income

11.72B 9.29B 13.76B 4.33B 13.23B

Broadcast Advertising

          

Internet Advertising and Media Business

52.07B 34.06B 34.66B 34.07B 35.01B

CAPEX

-185M -258M -613M -313M -

D&A

252M 331M 455M 361M 6.16B

Operating Income

1.19B 2.19B 1.88B 2.78B 2.8B

Security Software

          

Internet Security Business

- - - - 21.97B

D&A

- - - - 2.43B

Operating Income

- - - - 1.35B

Investment Banking

          

Others

1.59B 3.56B 4.54B 7.82B 11.4B

CAPEX

-48M - -12.59B -16.32B -

D&A

78M 422M 367M 742M 120M

Operating Income

-621M -239M -397M 210M 100M

Enterprise Software

          

Crypto Asset Business

20.63B 6.21B 4.55B 9.13B 8.32B

CAPEX

-6M -14M -21M - -

D&A

136M 79M 120M 76M 39M

Operating Income

9.09B -342M -1.27B 3.4B 2.4B

Investment Funds

          

Incubation Business

1.57B 13.39B 690M 1.76B 116M

CAPEX

- -235M - -8M -

D&A

2M 2M 2M 1M 9M

Operating Income

785M 10.1B -140M 59M -419M

Unallocated Adjustment

-7.08B -4.13B -4.58B -4.02B -6.55B

D&A

- - - - 46M

Operating Income

-295M 765M -78M -101M 138M

Online Services

          

Mobile Entertainment

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

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

Japan

241B 246B 259B 277B 270B

Total Assets

16.39B 45.82B 1,758B 2,151B 179B

Interest Expense

- - -2.32B -3.12B -

Income Tax Expense

- - 16.73B 15.5B -

D&A

- - 13.58B 17.05B -

CAPEX

- - -15.73B -26.11B -

Gross Profit

- - 153B 166B -

Net Income

- - 14.19B 13.37B -

EBT

- - 42.98B 44.89B -

Operating Income

- - 42.47B 46.65B -

Total Assets

- - - - -

Total Assets

- - - - -

Other

- - - - 15.49B

Total Assets

- - - - 6.12B
-40%: Exceptional extension
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