Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: March2015201620172018201920202021202220232024

Content Business

9.18B 10.91B 11.39B 13.4B 15.56B

Total Assets

2.99B 7.82B - 13.19B 14.88B

CAPEX

-101M -92.95M - -636M -51M

D&A

289M 283M - 410M 477M

Operating Income

1.29B 1.81B 1.91B 2.11B 2.62B

e-Ticketing

1.1B 1.37B 2.11B 2.59B 3.06B

Total Assets

1.53B 2.03B - 2.72B 5.17B

CAPEX

-1.98M -7.24M - -1M -

D&A

1.05M 2.29M - 2M 3M

Operating Income

-255M -140M 301M 572M 904M

Other

68.3M 85.67M 69.23M 30M 36M

Total Assets

45.67M 588M - 489M 581M

CAPEX

- - - - -

D&A

2.55M - - - 7M

Operating Income

-48.15M 2.24M -900K -35M -38M

Application Program Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Unallocated Adjustment

-17.91M -41.44M - -88M -79M

Total Assets

5.74B 1.32B - 35M -1.08B

CAPEX

-318M -21.24M - -3M -246M

D&A

21.48M 77.09M - 80M 26M

Operating Income

-696M -565M - -575M -659M

Online Specialty Retail

          

e-Commerce Business

735M - - - -

Total Assets

357M - - - -

CAPEX

- - - - -

D&A

5.32M - - - -

Operating Income

434M - - - -

Online Services

          

PC Contents Distribution

- - - - -

Total Assets

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Mobile Content Distribution

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: March2015201620172018201920202021202220232024

Japan

11.06B 12.32B 13.57B 15.94B 18.57B

Total Assets

10.66B 11.76B 14.18B 16.44B 19.55B

Income Tax Expense

603M 509M 633M 777M 1.03B

D&A

319M 362M 374M 494M 514M

CAPEX

-407M -103M -557M -640M -171M

Gross Profit

2.93B 3.7B 4.35B 5.03B 6.05B

Net Income

470M 633M 976M 1.09B 1.48B

EBT

926M 1.12B 1.71B 2.07B 2.8B

Operating Income

729M 1.11B 1.68B 2.07B 2.82B
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