JPY 906.00
+0.22%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 288.9B | 287.7B | 305.7B | 297.1B | 301.2B |
| Cost of Revenue | 56.8B | 231.3B | 236.9B | 236.9B | 237.2B |
| Gross Profit | 15.5B | 56.5B | 68.8B | 60.1B | 64.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 12.3B | 48.9B | 49.1B | 44.9B | 46.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 12.3B | 48.9B | 49.1B | 44.9B | 46.7B |
| Cost and Expenses | 278.9B | 280.2B | 286.0B | 281.8B | 283.9B |
| Operating Income (EBIT) | 10.0B | 7.5B | 19.7B | 15.3B | 17.3B |
| Non-Operating | |||||
| Interest Income | 138.0M | 435.0M | 826.0M | 788.0M | 128.0M |
| Interest Expense | 195.0M | 865.0M | 766.0M | 841.0M | 796.0M |
| Net Interest Income | (57.0M) | (430.0M) | 60.0M | (53.0M) | (668.0M) |
| Other Non-Op Income/Expense | 342.0M | 3.7B | (969.0M) | 2.5B | (5.8B) |
| Non-Operating Income (excl Interest) | 749.0M | 5.9B | 2.4B | 3.3B | 4.7B |
| EBT (Pre-Tax Income) | 3.3B | 11.5B | 21.5B | 5.9B | 13.8B |
| Income Tax Expense | 1.1B | 4.1B | 5.9B | (2.6B) | 5.4B |
| Bottom Line | |||||
| Net Income | 10.5B | 7.3B | 15.5B | 8.4B | 8.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 10.5B | 7.3B | 15.5B | 8.4B | 8.3B |
| Per Share | |||||
| Basic EPS | ¥62 | ¥44 | ¥92 | ¥50 | ¥50 |
| Diluted EPS | ¥62 | ¥44 | ¥92 | ¥50 | ¥49 |
| Revenue Per Share | ¥1,717 | ¥1,718 | ¥1,818 | ¥1,767 | ¥1,792 |
| Shares | |||||
| Basic Shares Outstanding | 168.2M | 167.5M | 168.2M | 168.1M | 168.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 21.4B | 32.9B | 28.1B | 29.1B |
| D&A | — | 13.8B | 13.1B | 12.9B | 11.9B |
| EBIT | 10.0B | 7.5B | 19.7B | 15.3B | 17.3B |
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