JPY 4,626.00
−0.11%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 407.6B | 416.6B | 407.1B | 399.8B | 403.3B |
| Cost of Revenue | 72.6B | 297.9B | 292.3B | 295.1B | 305.1B |
| Gross Profit | 28.9B | 118.7B | 114.9B | 104.7B | 98.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 18.0B | 77.1B | 73.9B | 69.3B | 65.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 18.0B | 77.1B | 73.9B | 69.3B | 65.8B |
| Cost and Expenses | 367.3B | 374.9B | 366.1B | 364.3B | 371.0B |
| Operating Income (EBIT) | 40.2B | 41.6B | 41.0B | 35.4B | 32.4B |
| Non-Operating | |||||
| Interest Income | 559.0M | 2.6B | 2.2B | 2.2B | 1.6B |
| Interest Expense | 828.0M | 3.6B | 3.4B | 3.7B | 2.5B |
| Net Interest Income | (269.0M) | (979.0M) | (1.3B) | (1.5B) | (916.0M) |
| Other Non-Op Income/Expense | 68.0M | 1.2B | (1.7B) | 335.0M | 209.0M |
| Non-Operating Income (excl Interest) | 1.3B | 5.3B | 4.2B | 4.3B | 3.0B |
| EBT (Pre-Tax Income) | 11.3B | 42.9B | 38.9B | 35.7B | 29.2B |
| Income Tax Expense | 2.6B | 11.2B | 10.4B | 9.4B | 8.2B |
| Bottom Line | |||||
| Net Income | 25.7B | 27.9B | 25.0B | 23.0B | 16.8B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 25.7B | 27.9B | 25.0B | 23.0B | 16.8B |
| Per Share | |||||
| Basic EPS | ¥253 | ¥278 | ¥246 | ¥225 | ¥163 |
| Diluted EPS | ¥253 | ¥278 | — | — | — |
| Revenue Per Share | ¥4,041 | ¥4,155 | ¥3,996 | ¥3,912 | ¥3,926 |
| Shares | |||||
| Basic Shares Outstanding | 100.9M | 100.3M | 101.9M | 102.2M | 102.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 60.4B | 58.6B | 52.5B | 48.4B |
| D&A | — | 18.8B | 17.6B | 17.1B | 16.0B |
| EBIT | 40.2B | 41.6B | 41.0B | 35.4B | 32.4B |
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