JPY 3,308.00
−0.33%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1984.7B | 1984.7B | 1842.4B | 1731.5B | 1657.6B |
| Cost of Revenue | 397.7B | 1637.7B | 1526.5B | 1446.7B | 1399.2B |
| Gross Profit | 80.6B | 347.1B | 315.9B | 284.8B | 258.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 46.5B | 211.8B | 197.0B | 180.0B | 158.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 46.5B | 211.8B | 197.0B | 180.0B | 158.4B |
| Cost and Expenses | 1849.5B | 1849.5B | 1723.5B | 1626.6B | 1557.6B |
| Operating Income (EBIT) | 135.3B | 135.3B | 118.9B | 104.8B | 100.0B |
| Non-Operating | |||||
| Interest Income | 261.0M | 1.5B | 842.0M | 775.0M | 475.0M |
| Interest Expense | 597.0M | 3.3B | 611.0M | 441.0M | 428.0M |
| Net Interest Income | (336.0M) | (1.7B) | 231.0M | 334.0M | 47.0M |
| Other Non-Op Income/Expense | 995.0M | 3.9B | 10.6B | 3.9B | 3.9B |
| Non-Operating Income (excl Interest) | 1.7B | 7.8B | 11.2B | 5.1B | 6.5B |
| EBT (Pre-Tax Income) | 35.0B | 138.5B | 130.1B | 110.6B | 101.8B |
| Income Tax Expense | 11.0B | 39.6B | 36.3B | 35.4B | 32.1B |
| Bottom Line | |||||
| Net Income | 99.0B | 99.0B | 93.9B | 74.7B | 70.4B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 99.0B | 99.0B | 93.9B | 74.7B | 70.4B |
| Per Share | |||||
| Basic EPS | ¥590 | ¥299 | ¥1,428 | ¥1,111 | ¥1,031 |
| Diluted EPS | ¥590 | ¥299 | ¥1,426 | ¥1,110 | ¥1,031 |
| Revenue Per Share | ¥5,993 | ¥5,993 | ¥28,036 | ¥25,747 | ¥24,291 |
| Shares | |||||
| Basic Shares Outstanding | 331.2M | 331.2M | 65.7M | 67.2M | 68.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 38.5B | 154.7B | 136.3B | 121.9B | 116.6B |
| D&A | 4.4B | 19.4B | 17.4B | 17.1B | 16.6B |
| EBIT | 135.3B | 135.3B | 118.9B | 104.8B | 100.0B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026