JPY 7,034.00
−1.01%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 319.9B | 319.9B | 304.8B | 287.3B | 284.9B |
| Cost of Revenue | 53.1B | 219.8B | 211.2B | 201.6B | 203.6B |
| Gross Profit | 24.5B | 100.1B | 93.5B | 85.7B | 81.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 15.5B | 65.6B | 62.7B | 58.3B | 55.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 426.0M | 1.7B | 6.8B | 521.0M | 868.0M |
| Total Operating Expenses | 15.9B | 67.3B | 69.5B | 58.8B | 56.8B |
| Cost and Expenses | 284.4B | 284.4B | 280.0B | 260.1B | 260.1B |
| Operating Income (EBIT) | 35.5B | 35.5B | 24.8B | 27.2B | 24.8B |
| Non-Operating | |||||
| Interest Income | 1.2B | 3.8B | 4.2B | 4.6B | 2.4B |
| Interest Expense | 164.0M | 395.0M | 333.0M | 322.0M | 475.0M |
| Net Interest Income | 1.0B | 3.4B | 3.8B | 4.3B | 1.9B |
| Other Non-Op Income/Expense | 13.0M | 2.7B | 764.0M | 263.0M | 243.0M |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 9.6B | 38.8B | 28.6B | 31.5B | 26.7B |
| Income Tax Expense | 2.1B | 10.5B | 9.1B | 9.5B | 6.1B |
| Bottom Line | |||||
| Net Income | 28.0B | 28.0B | 19.3B | 21.8B | 20.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 28.4B | 28.4B | 19.5B | 21.9B | 20.6B |
| Per Share | |||||
| Basic EPS | ¥320 | ¥320 | ¥209 | ¥234 | ¥431 |
| Diluted EPS | ¥320 | ¥320 | — | — | — |
| Revenue Per Share | ¥3,648 | ¥3,648 | ¥3,302 | ¥3,075 | ¥6,055 |
| Shares | |||||
| Basic Shares Outstanding | 87.7M | 87.7M | 92.3M | 93.4M | 47.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 12.0B | 49.7B | 38.8B | 40.8B | 38.6B |
| D&A | 3.4B | 14.3B | 14.0B | 13.6B | 13.8B |
| EBIT | 35.5B | 35.5B | 24.8B | 27.2B | 24.8B |
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