JPY 2,817.00
+0.57%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 589.8B | 589.8B | 588.8B | 562.3B | 509.1B |
| Cost of Revenue | 98.2B | 398.4B | 403.1B | 388.9B | 372.0B |
| Gross Profit | 46.5B | 191.3B | 185.7B | 173.4B | 137.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 34.3B | 141.6B | 133.7B | 121.8B | 105.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 34.3B | 141.6B | 133.7B | 121.8B | 105.0B |
| Cost and Expenses | 540.1B | 540.1B | 536.8B | 510.7B | 477.0B |
| Operating Income (EBIT) | 49.7B | 49.7B | 52.0B | 51.6B | 32.1B |
| Non-Operating | |||||
| Interest Income | 389.0M | 1.9B | 1.9B | 991.0M | 469.0M |
| Interest Expense | 514.0M | 3.1B | 3.2B | 2.1B | 1.3B |
| Net Interest Income | (125.0M) | (1.2B) | (1.3B) | (1.1B) | (859.0M) |
| Other Non-Op Income/Expense | 2.1B | 5.0B | (2.9B) | 6.1B | 8.1B |
| Non-Operating Income (excl Interest) | 3.4B | 12.8B | 5.5B | 12.6B | 10.3B |
| EBT (Pre-Tax Income) | 14.8B | 57.0B | 65.3B | 108.4B | 43.5B |
| Income Tax Expense | 5.2B | 22.4B | 20.0B | 32.0B | 14.0B |
| Bottom Line | |||||
| Net Income | 31.6B | 31.6B | 38.3B | 67.1B | 25.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 31.6B | 31.6B | 38.3B | 67.1B | 25.2B |
| Per Share | |||||
| Basic EPS | ¥180 | ¥180 | ¥202 | ¥299 | ¥105 |
| Diluted EPS | ¥180 | ¥180 | ¥169 | ¥292 | ¥103 |
| Revenue Per Share | ¥3,349 | ¥3,349 | ¥3,105 | ¥2,506 | ¥2,114 |
| Shares | |||||
| Basic Shares Outstanding | 176.1M | 176.1M | 189.6M | 224.3M | 240.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 73.0B | 72.8B | 69.6B | 47.8B |
| D&A | — | 23.3B | 20.7B | 18.0B | 15.8B |
| EBIT | 49.7B | 49.7B | 52.0B | 51.6B | 32.1B |
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