JPY 2,999.00
−1.02%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 42.6B | 41.3B | 40.0B | 41.4B | 39.6B |
| Cost of Revenue | 6.3B | 30.6B | 29.7B | 30.9B | 29.7B |
| Gross Profit | 2.4B | 10.6B | 10.3B | 10.6B | 10.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.4B | 9.5B | 9.1B | 8.8B | 8.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.4B | 9.5B | 9.1B | 8.8B | 8.4B |
| Cost and Expenses | 41.0B | 40.2B | 38.8B | 39.7B | 38.1B |
| Operating Income (EBIT) | 1.5B | 1.1B | 1.2B | 1.7B | 1.5B |
| Non-Operating | |||||
| Interest Income | — | 4.0M | 2.0M | 1.0M | — |
| Interest Expense | 24.0M | 97.0M | 55.0M | 29.0M | 36.0M |
| Net Interest Income | (24.0M) | (93.0M) | (53.0M) | (28.0M) | (36.0M) |
| Other Non-Op Income/Expense | 11.0M | 93.0M | (58.0M) | (6.0M) | 114.0M |
| Non-Operating Income (excl Interest) | 86.0M | 305.0M | 161.0M | 139.0M | 218.0M |
| EBT (Pre-Tax Income) | 33.0M | 1.2B | 1.1B | 1.8B | 1.6B |
| Income Tax Expense | 13.0M | 386.0M | 451.0M | 512.0M | 418.0M |
| Bottom Line | |||||
| Net Income | 935.0M | 743.0M | 597.0M | 1.2B | 1.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 935.0M | 743.0M | 597.0M | 1.2B | 1.2B |
| Per Share | |||||
| Basic EPS | ¥231 | ¥184 | ¥141 | ¥277 | ¥257 |
| Diluted EPS | ¥231 | — | — | — | — |
| Revenue Per Share | ¥10,766 | ¥10,234 | ¥9,467 | ¥9,408 | ¥8,779 |
| Shares | |||||
| Basic Shares Outstanding | 4.0M | 4.0M | 4.2M | 4.4M | 4.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 2.3B | 2.3B | 2.8B | 2.6B |
| D&A | — | 1.2B | 1.1B | 1.0B | 1.0B |
| EBIT | 1.5B | 1.1B | 1.2B | 1.7B | 1.5B |
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