Sales 2026 by Business Segment

Sales 2026 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (JPY)
Fiscal Period: February 2018 2019 2021 2022 2023 2024 2025 2026

Online Services

        

Personnel Recruiting Services Business

36.69B 44.58B 5.98B 49.66B 48.24B

CAPEX

- -2.79B - - -

D&A

2.1B 2.38B 211M 2.92B 3.13B

Operating Income

9.51B 14.85B 2.84B 18.38B 15.21B

Agent Co., Ltd.

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Enterprise Software

        

DX Business

2.83B 4.78B 47.8B 6.72B 6.61B

CAPEX

- -380M - - -

D&A

193M 125M 2.58B 281M 453M

Operating Income

742M 2.13B 17.18B 3.39B 3.71B

Online Recruiting and Job Listing Services

        

Media

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Unallocated Adjustment

- - - - -

D&A

164M 221M 279M 379M 606M

Operating Income

-4.65B -5.44B -7.25B -8.36B -9.81B

CAPEX

- -481M - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (JPY)
Fiscal Period: February 2018 2019 2021 2022 2023 2024 2025 2026

Japan

39.52B 49.36B 53.78B 56.39B 54.85B

Total Assets

42.45B 50.17B 1.64B 2.29B 2.52B

Income Tax Expense

1.51B 3.24B - - -

D&A

2.45B 2.73B - - -

CAPEX

-3.8B -3.63B - - -

Gross Profit

34.97B 44.08B - - -

Net Income

3.49B 7.94B - - -

EBT

5B 11.17B - - -

Operating Income

5.6B 11.54B - - -

Total Assets

- - 402M 380M 358M