JPY 3,250.00
+0.12%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 336.9B | 345.4B | 316.8B | 276.1B | 252.7B |
| Cost of Revenue | 60.1B | 269.2B | 248.4B | 212.2B | 194.8B |
| Gross Profit | 16.7B | 76.2B | 68.4B | 63.9B | 57.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 10.6B | 42.4B | 38.3B | 34.8B | 30.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 94.0M | 200.0M | 135.0M | 252.0M | 71.0M |
| Total Operating Expenses | 10.7B | 42.6B | 38.4B | 35.0B | 31.0B |
| Cost and Expenses | 303.0B | 310.6B | 286.7B | 247.1B | 225.5B |
| Operating Income (EBIT) | 33.8B | 34.8B | 30.1B | 29.0B | 27.2B |
| Non-Operating | |||||
| Interest Income | 223.0M | 2.3B | 580.0M | 1.0B | 844.0M |
| Interest Expense | 409.0M | 1.4B | 1.1B | 649.0M | 552.0M |
| Net Interest Income | (186.0M) | 881.0M | (506.0M) | 370.0M | 292.0M |
| Other Non-Op Income/Expense | 16.0M | 1.3B | 149.0M | 169.0M | 281.0M |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 5.7B | 35.2B | 29.2B | 28.9B | 27.3B |
| Income Tax Expense | 1.9B | 10.8B | 9.1B | 9.0B | 8.3B |
| Bottom Line | |||||
| Net Income | 22.4B | 24.2B | 19.9B | 19.8B | 18.8B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 22.6B | 24.4B | 20.1B | 20.0B | 19.0B |
| Per Share | |||||
| Basic EPS | ¥127 | ¥137 | ¥113 | ¥112 | ¥104 |
| Diluted EPS | ¥127 | ¥137 | ¥112 | ¥111 | ¥104 |
| Revenue Per Share | ¥1,901 | ¥1,949 | ¥1,791 | ¥1,557 | ¥1,399 |
| Shares | |||||
| Basic Shares Outstanding | 177.2M | 177.2M | 176.9M | 177.4M | 180.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 14.0B | 67.5B | 61.5B | 58.3B | 56.0B |
| D&A | 8.0B | 32.7B | 31.4B | 29.3B | 28.8B |
| EBIT | 33.8B | 34.8B | 30.1B | 29.0B | 27.2B |
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