JPY 1,770.50
+0.97%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 291.6B | 291.6B | 300.0B | 302.0B | 279.0B |
| Cost of Revenue | — | 121.9B | 129.0B | 123.3B | 113.0B |
| Gross Profit | — | 169.7B | 171.0B | 178.7B | 166.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | 89.6B | 88.0B | 91.5B | 96.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | 4.4B | 3.9B | 15.3B | 38.6B |
| Total Operating Expenses | — | 94.0B | 91.8B | 106.8B | 134.9B |
| Cost and Expenses | 243.8B | 243.8B | 253.1B | 263.4B | 282.1B |
| Operating Income (EBIT) | 47.8B | 47.8B | 46.9B | 38.5B | (3.1B) |
| Non-Operating | |||||
| Interest Income | — | 1.6B | 4.0B | 1.6B | 1.2B |
| Interest Expense | — | 2.0B | 2.7B | 2.7B | 1.5B |
| Net Interest Income | — | (355.0M) | 1.3B | (1.1B) | (346.0M) |
| Other Non-Op Income/Expense | — | 7.0B | 589.0M | 1.5B | 3.5B |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | — | 47.4B | 47.5B | 29.9B | (5.8B) |
| Income Tax Expense | — | 9.9B | 11.6B | 3.2B | 9.2B |
| Bottom Line | |||||
| Net Income | 37.4B | 37.4B | 36.3B | 26.6B | (14.9B) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 37.6B | 37.6B | 35.9B | 26.7B | (15.0B) |
| Per Share | |||||
| Basic EPS | ¥113 | ¥114 | ¥104 | ¥73 | (¥39) |
| Diluted EPS | ¥113 | ¥114 | ¥104 | ¥72 | (¥39) |
| Revenue Per Share | ¥890 | ¥890 | ¥861 | ¥823 | ¥720 |
| Shares | |||||
| Basic Shares Outstanding | 327.6M | 327.6M | 348.6M | 366.9M | 387.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 31.7B | 66.2B | 64.8B | 56.7B | 14.2B |
| D&A | 13.8B | 18.4B | 17.9B | 18.2B | 17.2B |
| EBIT | 47.8B | 47.8B | 46.9B | 38.5B | (3.1B) |
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