JPY 3,120.00
+3.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 117.5B | 117.5B | 113.0B | 110.0B | 110.9B |
| Cost of Revenue | — | 57.4B | 58.0B | 58.3B | 56.9B |
| Gross Profit | — | 60.1B | 55.0B | 51.6B | 54.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | 36.4B | 33.4B | 32.7B | 31.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | 153.0M | 544.0M | 880.0M | 242.0M |
| Total Operating Expenses | — | 36.5B | 33.9B | 33.6B | 31.8B |
| Cost and Expenses | 102.6B | 102.6B | 100.9B | 101.0B | 99.2B |
| Operating Income (EBIT) | 14.8B | 14.8B | 12.1B | 9.0B | 11.7B |
| Non-Operating | |||||
| Interest Income | — | 1.6B | 757.0M | 1.3B | 1.2B |
| Interest Expense | — | 264.0M | 143.0M | 290.0M | 482.0M |
| Net Interest Income | — | 1.3B | 614.0M | 969.0M | 688.0M |
| Other Non-Op Income/Expense | — | 743.0M | 333.0M | 277.0M | 457.0M |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 9.4B | 16.1B | 12.7B | 10.0B | 12.4B |
| Income Tax Expense | — | 4.5B | 3.5B | 2.3B | 3.2B |
| Bottom Line | |||||
| Net Income | 11.7B | 11.7B | 9.3B | 7.7B | 9.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 14.8B | 11.7B | 9.3B | 7.7B | 9.3B |
| Per Share | |||||
| Basic EPS | ¥91 | ¥91 | ¥70 | ¥58 | ¥70 |
| Diluted EPS | ¥91 | ¥91 | ¥70 | ¥58 | ¥70 |
| Revenue Per Share | ¥917 | ¥917 | ¥859 | ¥835 | ¥837 |
| Shares | |||||
| Basic Shares Outstanding | 128.1M | 128.1M | 131.5M | 131.7M | 132.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 9.1B | 20.8B | 17.8B | 14.9B | 17.4B |
| D&A | 4.4B | 6.0B | 5.7B | 5.9B | 5.7B |
| EBIT | 14.8B | 14.8B | 12.1B | 9.0B | 11.7B |
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