JPY 11,720.00
−3.86%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 138.5B | 139.7B | 139.0B | 140.3B | 134.6B |
| Cost of Revenue | 13.6B | 63.2B | 65.2B | 65.9B | 64.2B |
| Gross Profit | 16.8B | 76.5B | 73.8B | 74.4B | 70.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 12.6B | 49.9B | 47.9B | 47.9B | 46.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 12.6B | 49.9B | 47.9B | 47.9B | 46.3B |
| Cost and Expenses | 113.6B | 113.1B | 113.1B | 113.8B | 110.6B |
| Operating Income (EBIT) | 24.9B | 26.6B | 25.9B | 26.5B | 24.1B |
| Non-Operating | |||||
| Interest Income | 27.0M | 127.0M | 98.0M | 95.0M | 65.0M |
| Interest Expense | 14.0M | 57.0M | 50.0M | 34.0M | 37.0M |
| Net Interest Income | 13.0M | 70.0M | 48.0M | 61.0M | 28.0M |
| Other Non-Op Income/Expense | 184.0M | 733.0M | 759.0M | 485.0M | 988.0M |
| Non-Operating Income (excl Interest) | 179.0M | 830.0M | 787.0M | 551.0M | 973.0M |
| EBT (Pre-Tax Income) | 4.4B | 27.0B | 27.1B | 27.0B | 25.2B |
| Income Tax Expense | 1.5B | 8.2B | 8.5B | 8.3B | 7.9B |
| Bottom Line | |||||
| Net Income | 18.0B | 18.8B | 18.6B | 18.7B | 17.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 18.0B | 18.8B | 18.6B | 18.7B | 17.3B |
| Per Share | |||||
| Basic EPS | ¥639 | ¥683 | ¥645 | ¥622 | ¥571 |
| Diluted EPS | ¥639 | ¥683 | — | — | — |
| Revenue Per Share | ¥5,020 | ¥5,081 | ¥4,822 | ¥4,672 | ¥4,451 |
| Shares | |||||
| Basic Shares Outstanding | 27.6M | 27.5M | 28.8M | 30.0M | 30.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 38.5B | 36.4B | 36.2B | 33.5B |
| D&A | — | 11.9B | 10.5B | 9.7B | 9.4B |
| EBIT | 24.9B | 26.6B | 25.9B | 26.5B | 24.1B |
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