JPY 1,372.00
+2.01%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11438.9B | 11765.5B | 12322.5B | 13856.7B | 15016.6B |
| Cost of Revenue | 2682.7B | 10542.0B | 11218.7B | 12515.3B | 13802.7B |
| Gross Profit | 187.3B | 1223.4B | 1103.8B | 1341.3B | 1213.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 216.3B | 872.4B | 860.5B | 952.4B | 956.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 9.1B | 110.4B | 232.8B | 138.9B | 207.1B |
| Total Operating Expenses | 225.4B | 982.8B | 1093.3B | 1091.3B | 1163.6B |
| Cost and Expenses | 11364.5B | 11298.8B | 12216.4B | 13391.7B | 14735.3B |
| Operating Income (EBIT) | 74.4B | 466.6B | 106.1B | 464.9B | 281.3B |
| Non-Operating | |||||
| Interest Income | 5.0B | 20.8B | 23.7B | 30.6B | 19.0B |
| Interest Expense | 10.9B | 38.7B | 41.6B | 47.5B | 42.8B |
| Net Interest Income | (5.9B) | (17.9B) | (17.9B) | (16.9B) | (23.9B) |
| Other Non-Op Income/Expense | 81.1B | 144.9B | 86.0B | 133.6B | 156.3B |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 44.4B | 448.8B | 88.2B | 448.1B | 257.4B |
| Income Tax Expense | 39.1B | 141.5B | 30.9B | 102.6B | 54.5B |
| Bottom Line | |||||
| Net Income | 184.6B | 258.7B | 226.1B | 288.1B | 143.8B |
| Earnings from Cont. Ops | 5.3B | 307.2B | 57.4B | — | — |
| Earnings from Discont. Ops | — | — | 229.6B | — | — |
| Bottom Line Net Income | 245.3B | 307.2B | 286.9B | 345.5B | 203.0B |
| Per Share | |||||
| Basic EPS | ¥68 | ¥96 | ¥80 | ¥96 | ¥47 |
| Diluted EPS | ¥68 | ¥96 | ¥80 | ¥95 | ¥46 |
| Revenue Per Share | ¥4,252 | ¥4,374 | ¥4,358 | ¥4,600 | ¥4,865 |
| Shares | |||||
| Basic Shares Outstanding | 2.7B | 2.7B | 2.8B | 3.0B | 3.1B |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 131.4B | 795.8B | 471.0B | 799.0B | 631.5B |
| D&A | 81.1B | 329.2B | 364.9B | 334.1B | 350.2B |
| EBIT | 74.4B | 466.6B | 106.1B | 464.9B | 281.3B |
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