JPY 2,671.00
−0.71%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 258.0B | 258.0B | 238.3B | 222.3B | 217.7B |
| Cost of Revenue | 33.9B | 168.9B | 153.2B | 142.8B | 141.8B |
| Gross Profit | 22.2B | 89.1B | 85.2B | 79.5B | 75.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 10.3B | 41.7B | 39.8B | 37.3B | 35.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 10.3B | 41.7B | 39.8B | 37.3B | 35.3B |
| Cost and Expenses | 210.6B | 210.6B | 193.0B | 180.1B | 177.1B |
| Operating Income (EBIT) | 47.4B | 47.4B | 45.3B | 42.1B | 40.6B |
| Non-Operating | |||||
| Interest Income | 86.0M | 455.0M | 500.0M | 358.0M | 174.0M |
| Interest Expense | 25.0M | 145.0M | 137.0M | 129.0M | 80.0M |
| Net Interest Income | 61.0M | 310.0M | 363.0M | 229.0M | 94.0M |
| Other Non-Op Income/Expense | 428.0M | 3.0B | 1.3B | 3.4B | 2.6B |
| Non-Operating Income (excl Interest) | 712.0M | 3.3B | 1.9B | 3.7B | 2.8B |
| EBT (Pre-Tax Income) | 12.2B | 57.3B | 50.8B | 48.5B | 48.0B |
| Income Tax Expense | 3.6B | 16.7B | 14.2B | 14.4B | 14.0B |
| Bottom Line | |||||
| Net Income | 40.5B | 40.5B | 36.5B | 34.0B | 34.0B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 40.5B | 40.5B | 36.5B | 34.0B | 34.0B |
| Per Share | |||||
| Basic EPS | ¥176 | ¥176 | ¥154 | ¥141 | ¥417 |
| Diluted EPS | ¥176 | ¥176 | — | — | — |
| Revenue Per Share | ¥1,122 | ¥1,122 | ¥1,005 | ¥923 | ¥2,672 |
| Shares | |||||
| Basic Shares Outstanding | 230.0M | 230.0M | 237.2M | 240.8M | 81.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 69.5B | 53.3B | 49.1B | 47.0B |
| D&A | — | 22.1B | 8.0B | 6.9B | 6.4B |
| EBIT | 47.4B | 47.4B | 45.3B | 42.1B | 40.6B |
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