JPY 2,364.00
+0.25%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 154.6B | 154.6B | 159.6B | 169.9B | 170.5B |
| Cost of Revenue | 33.1B | 133.7B | 135.9B | 148.2B | 147.3B |
| Gross Profit | 5.1B | 20.8B | 23.7B | 21.8B | 23.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 4.3B | 16.0B | 17.1B | 17.0B | 17.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.3B | 16.0B | 17.1B | 17.0B | 17.7B |
| Cost and Expenses | 149.8B | 149.8B | 153.0B | 165.1B | 165.0B |
| Operating Income (EBIT) | 4.8B | 4.8B | 6.6B | 4.8B | 5.5B |
| Non-Operating | |||||
| Interest Income | 22.0M | 76.0M | 185.0M | 96.0M | 47.0M |
| Interest Expense | 316.0M | 1.3B | 1.5B | 1.7B | 1.2B |
| Net Interest Income | (294.0M) | (1.2B) | (1.3B) | (1.6B) | (1.1B) |
| Other Non-Op Income/Expense | (589.0M) | (771.0M) | (1.7B) | (2.9B) | (1.8B) |
| Non-Operating Income (excl Interest) | 198.0M | 862.0M | 515.0M | 699.0M | 627.0M |
| EBT (Pre-Tax Income) | 262.0M | 4.0B | 4.2B | 738.0M | 4.7B |
| Income Tax Expense | 393.0M | 323.0M | 1.4B | 1.4B | 2.4B |
| Bottom Line | |||||
| Net Income | 3.1B | 3.1B | 2.4B | (969.0M) | 2.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.1B | 3.1B | 2.4B | (969.0M) | 2.2B |
| Per Share | |||||
| Basic EPS | ¥202 | ¥202 | ¥156 | (¥64) | ¥143 |
| Diluted EPS | ¥202 | ¥202 | — | — | — |
| Revenue Per Share | ¥10,221 | ¥10,221 | ¥10,528 | ¥11,127 | ¥11,106 |
| Shares | |||||
| Basic Shares Outstanding | 15.1M | 15.1M | 15.2M | 15.3M | 15.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 8.5B | 10.7B | 8.9B | 9.6B |
| D&A | — | 3.7B | 4.1B | 4.1B | 4.1B |
| EBIT | 4.8B | 4.8B | 6.6B | 4.8B | 5.5B |
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