JPY 2,285.00
+0.11%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 498.9B | 502.3B | 494.7B | 541.2B | 516.1B |
| Cost of Revenue | 105.5B | 384.8B | 385.4B | 421.8B | 400.7B |
| Gross Profit | 42.1B | 117.5B | 109.3B | 119.4B | 115.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 21.8B | 91.1B | 92.8B | 106.9B | 99.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 21.8B | 91.1B | 92.8B | 106.9B | 99.9B |
| Cost and Expenses | 473.4B | 475.9B | 478.2B | 528.8B | 500.6B |
| Operating Income (EBIT) | 25.4B | 26.4B | 16.6B | 12.5B | 15.4B |
| Non-Operating | |||||
| Interest Income | 297.0M | 980.0M | 1.3B | 845.0M | 873.0M |
| Interest Expense | 760.0M | 2.9B | 2.4B | 4.6B | 1.7B |
| Net Interest Income | (463.0M) | (1.9B) | (1.1B) | (3.8B) | (807.0M) |
| Other Non-Op Income/Expense | 355.0M | 2.9B | 7.8B | 3.3B | 5.0B |
| Non-Operating Income (excl Interest) | 2.2B | 6.8B | 10.3B | 8.8B | 8.0B |
| EBT (Pre-Tax Income) | 21.7B | 25.0B | 23.9B | (21.9B) | 25.8B |
| Income Tax Expense | 7.5B | 10.1B | 13.0B | (2.3B) | 5.8B |
| Bottom Line | |||||
| Net Income | 11.6B | 13.9B | 10.3B | (20.0B) | 19.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 11.6B | 13.9B | 10.3B | (20.0B) | 19.7B |
| Per Share | |||||
| Basic EPS | ¥74 | ¥89 | ¥65 | (¥128) | ¥121 |
| Diluted EPS | ¥74 | — | — | — | ¥121 |
| Revenue Per Share | ¥3,194 | ¥3,214 | ¥3,148 | ¥3,445 | ¥3,165 |
| Shares | |||||
| Basic Shares Outstanding | 156.2M | 156.3M | 157.1M | 157.1M | 163.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 52.0B | 42.5B | 38.3B | 40.5B |
| D&A | — | 25.6B | 25.9B | 25.8B | 25.1B |
| EBIT | 25.4B | 26.4B | 16.6B | 12.5B | 15.4B |
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