Revenue Breakdown

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2015	FY 2014	FY 2013
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013
Financial Solutions Revenue	32.16B	31.91B
Business Solutions Revenue	24.71B	23.32B
Manufacturing Solutions Revenue	55.66B	47.35B
Communication IT Revenue	46.12B	50.05B

Revenue Breakdown 2

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2015	FY 2014	FY 2013
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013
Consulting Services Revenue	11.33B	10.48B
Custom System Development Revenue	32.46B	31.01B
In-House Software Revenue	31.04B	30.10B
Third-Party Software Revenue	54.34B	54.37B
Outsourcing, Operation & Maintenance Services Revenue	20.29B	18.50B
IT Equipment Sales and Others Revenue	9.19B	8.18B

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2015	FY 2014	FY 2013
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013
Financial Solutions Operating Profit	3.74B	3.67B
Business Solutions Operating Profit	5.65B	5.50B
Manufacturing Solutions Operating Profit	6.81B	5.42B
Communication IT Operating Profit	5.14B	6.45B

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2015	FY 2014	FY 2013
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013
Financial Solutions Orders Received	34.67B	32.04B
Business Solutions Orders Received	26.51B	22.26B
Manufacturing Solutions Orders Received	52.63B	50.11B
Communication IT Orders Received	47.79B	54.20B
Total Orders Received	161.60B	158.60B
Financial Solutions Order Backlog	11.81B	7.90B
Business Solutions Order Backlog	10.49B	6.81B
Manufacturing Solutions Order Backlog	27.75B	25.87B
Communication IT Order Backlog	19.60B	19.28B
Total Order Backlog	69.67B	59.86B

Updated Jun 30, 2025. Data Source: Fiscal.ai.