JPY 1,059.00
+4.54%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 119.1B | 125.5B | 126.3B | 130.8B | 145.8B |
| Cost of Revenue | 26.2B | 112.9B | 113.1B | 122.4B | 133.4B |
| Gross Profit | 648.0M | 12.6B | 13.2B | 8.4B | 12.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.5B | 5.9B | 7.6B | 9.1B | 8.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 5.9B | 7.6B | 9.1B | 8.3B |
| Cost and Expenses | 116.4B | 118.8B | 120.6B | 131.5B | 141.7B |
| Operating Income (EBIT) | 2.7B | 6.7B | 5.6B | (690.0M) | 4.0B |
| Non-Operating | |||||
| Interest Income | 5.0M | 13.0M | 45.0M | 63.0M | 69.0M |
| Interest Expense | 373.0M | 1.2B | 1.5B | 1.0B | 671.0M |
| Net Interest Income | (368.0M) | (1.2B) | (1.5B) | (968.0M) | (602.0M) |
| Other Non-Op Income/Expense | (226.0M) | (1.0B) | (1.9B) | (10.0B) | (911.0M) |
| Non-Operating Income (excl Interest) | 307.0M | 919.0M | 916.0M | 1.6B | 1.1B |
| EBT (Pre-Tax Income) | (933.0M) | 5.7B | (2.5B) | (45.4B) | 1.2B |
| Income Tax Expense | 177.0M | 935.0M | (1.0B) | 1.1B | 440.0M |
| Bottom Line | |||||
| Net Income | 1.3B | 4.8B | (1.5B) | (46.5B) | 794.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.3B | 4.8B | (1.5B) | (46.5B) | 794.0M |
| Per Share | |||||
| Basic EPS | ¥28 | ¥162 | (¥101) | (¥3,421) | ¥59 |
| Diluted EPS | ¥28 | ¥162 | — | — | — |
| Revenue Per Share | ¥4,032 | ¥4,250 | ¥8,763 | ¥9,634 | ¥10,735 |
| Shares | |||||
| Basic Shares Outstanding | 29.5M | 29.5M | 14.4M | 13.6M | 13.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 8.1B | 8.2B | 2.9B | 8.4B |
| D&A | — | 1.4B | 2.5B | 3.6B | 4.4B |
| EBIT | 2.7B | 6.7B | 5.6B | (690.0M) | 4.0B |
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