JPY 3,701.00
+0.95%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 176.5B | 179.2B | 177.6B | 179.4B | 175.0B |
| Cost of Revenue | 24.3B | 113.7B | 115.4B | 114.5B | 111.8B |
| Gross Profit | 14.0B | 65.5B | 62.2B | 64.9B | 63.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 13.0B | 53.6B | 53.4B | 51.9B | 47.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 13.0B | 53.6B | 53.4B | 51.9B | 47.4B |
| Cost and Expenses | 167.3B | 167.3B | 168.8B | 166.4B | 159.2B |
| Operating Income (EBIT) | 9.2B | 12.0B | 8.8B | 13.0B | 15.9B |
| Non-Operating | |||||
| Interest Income | 304.0M | 1.3B | 1.3B | 1.6B | 1.6B |
| Interest Expense | 69.0M | 442.0M | 319.0M | 305.0M | 218.0M |
| Net Interest Income | 235.0M | 830.0M | 1.0B | 1.3B | 1.4B |
| Other Non-Op Income/Expense | 637.0M | 1.4B | 3.6B | 3.1B | 4.3B |
| Non-Operating Income (excl Interest) | 536.0M | 1.6B | 3.0B | 2.5B | 3.3B |
| EBT (Pre-Tax Income) | (2.4B) | 15.2B | 14.0B | 15.7B | 20.2B |
| Income Tax Expense | 398.0M | 7.2B | 7.2B | 4.9B | 6.5B |
| Bottom Line | |||||
| Net Income | 5.1B | 8.0B | 6.8B | 10.8B | 13.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 5.1B | 8.0B | 6.8B | 10.8B | 13.7B |
| Per Share | |||||
| Basic EPS | ¥59 | ¥95 | ¥70 | ¥97 | ¥116 |
| Diluted EPS | ¥59 | ¥95 | — | — | — |
| Revenue Per Share | ¥2,065 | ¥2,127 | ¥1,836 | ¥1,617 | ¥1,478 |
| Shares | |||||
| Basic Shares Outstanding | 85.4M | 84.3M | 96.7M | 110.9M | 118.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 20.5B | 16.7B | 21.3B | 23.5B |
| D&A | — | 8.6B | 7.9B | 8.3B | 7.6B |
| EBIT | 9.2B | 12.0B | 8.8B | 13.0B | 15.9B |
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