JPY 5,397.00
+0.97%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1844.1B | 1844.1B | 1962.1B | 1540.6B | 1625.9B |
| Cost of Revenue | 401.4B | 1645.1B | 1795.4B | 1392.5B | 1449.2B |
| Gross Profit | 30.0B | 199.0B | 166.6B | 148.1B | 176.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 32.6B | 138.5B | 129.5B | 124.9B | 126.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 32.6B | 138.5B | 129.5B | 124.9B | 126.7B |
| Cost and Expenses | 1783.6B | 1783.6B | 1925.0B | 1517.4B | 1575.9B |
| Operating Income (EBIT) | 60.5B | 60.5B | 37.1B | 23.3B | 50.1B |
| Non-Operating | |||||
| Interest Income | 859.0M | 3.7B | 4.4B | 4.0B | 1.7B |
| Interest Expense | 2.4B | 9.5B | 8.8B | 7.8B | 6.0B |
| Net Interest Income | (1.5B) | (5.8B) | (4.4B) | (3.8B) | (4.3B) |
| Other Non-Op Income/Expense | 2.5B | 37.1B | 23.1B | 30.8B | (24.8B) |
| Non-Operating Income (excl Interest) | 8.2B | 57.3B | 44.2B | 48.0B | 16.6B |
| EBT (Pre-Tax Income) | (1.5B) | 61.8B | 50.0B | 46.0B | 14.8B |
| Income Tax Expense | 2.6B | 14.8B | 9.6B | 8.8B | (10.8B) |
| Bottom Line | |||||
| Net Income | 40.6B | 40.6B | 34.1B | 29.8B | 20.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 40.6B | 40.6B | 34.1B | 29.8B | 20.3B |
| Per Share | |||||
| Basic EPS | ¥311 | ¥311 | ¥261 | ¥228 | ¥156 |
| Diluted EPS | ¥311 | ¥311 | — | — | — |
| Revenue Per Share | ¥14,112 | ¥14,112 | ¥15,017 | ¥11,794 | ¥12,444 |
| Shares | |||||
| Basic Shares Outstanding | 130.7M | 130.7M | 130.7M | 130.6M | 130.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 108.0B | 82.6B | 70.0B | 94.5B |
| D&A | — | 47.5B | 45.5B | 46.7B | 44.4B |
| EBIT | 60.5B | 60.5B | 37.1B | 23.3B | 50.1B |
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