JPY 2,633.00
−1.35%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 53.3B | 54.6B | 53.1B | 50.3B | 52.5B |
| Cost of Revenue | — | 38.9B | 37.0B | 35.9B | 36.1B |
| Gross Profit | — | 15.7B | 16.1B | 14.4B | 16.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | 9.9B | 9.5B | 8.3B | 7.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | — | 9.9B | 9.5B | 8.3B | 7.7B |
| Cost and Expenses | 50.1B | 51.3B | 48.4B | 46.0B | 44.2B |
| Operating Income (EBIT) | 3.2B | 3.4B | 4.6B | 4.3B | 8.3B |
| Non-Operating | |||||
| Interest Income | — | 75.0M | 67.0M | 56.0M | 38.0M |
| Interest Expense | — | 717.0M | 1.1B | 1.1B | 982.0M |
| Net Interest Income | — | (642.0M) | (1.1B) | (1.0B) | (944.0M) |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.5B | 2.6B | 3.0B | 3.1B | 7.5B |
| Income Tax Expense | — | 487.0M | 1.2B | 795.0M | 1.3B |
| Bottom Line | |||||
| Net Income | 883.0M | 2.1B | 1.8B | 2.3B | 6.1B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.9B | 2.1B | 1.8B | 2.3B | 6.1B |
| Per Share | |||||
| Basic EPS | ¥38 | ¥90 | ¥78 | ¥101 | ¥266 |
| Diluted EPS | ¥38 | ¥90 | — | — | — |
| Revenue Per Share | ¥2,312 | ¥2,373 | ¥2,301 | ¥2,179 | ¥2,282 |
| Shares | |||||
| Basic Shares Outstanding | 23.0M | 23.0M | 23.1M | 23.1M | 23.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 4.4B | 7.3B | 8.0B | 7.6B | 11.4B |
| D&A | 2.8B | 3.9B | 3.4B | 3.3B | 3.1B |
| EBIT | 3.2B | 3.4B | 4.6B | 4.3B | 8.3B |
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