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 2018 2019 2020 2021 2022 2023 2024 2025

Mobile Service Business

22.02B 20.45B 23.48B 26.19B 27.99B

Total Assets

6.47B 8.14B 9.38B 11.29B 11.42B

CAPEX

-92.72M -121M -126M -114M -

D&A

143M 238M 163M 107M 320M

Operating Income

3.02B 3.29B 3.19B 4.4B 4.9B

Financial Service Business

1.48B 287M 612M 1.53B 1.69B

Total Assets

7.93B 8.49B 10B 12.24B 13.25B

CAPEX

-89.31M -303M -196M -216M -

D&A

118M 75.36M 121M 46.63M 75.58M

Operating Income

227M -941M -897M -991M -1.08B

Unallocated Adjustment

-105M -198M -18.12M -11.46M -20.1M

Total Assets

5.83B 5.96B 6.53B 9.45B 12.84B

CAPEX

-14.2M -2.34M -203M -253M -

D&A

35.34M 60.64M - 96.86M 97.34M

Operating Income

-942M -1.1B -1.17B -1.18B -1.48B

Geographical Revenue Distribution History

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

Japan

23.4B 20.54B 24.07B 27.71B 29.66B

Total Assets

20.23B 22.6B 25.92B 32.98B 37.5B

Interest Expense

-14M -20M -25M -40M -66M

Income Tax Expense

1.06B 606M 332M 855M 1.99B

D&A

295M 373M 477M 660M 731M

CAPEX

-178M -415M -269M -325M -217M

Gross Profit

7.77B 8.06B 10.59B 13.34B 13.02B

Net Income

2.78B 46M 451M 1.48B 2.5B

EBT

4.01B 721M 830M 2.38B 4.62B

Operating Income

2.3B 1.25B 1.12B 2.23B 2.33B