JPY 803.00
+0.12%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 34.1B | 34.0B | 31.5B | 31.9B | 33.3B |
| Cost of Revenue | 6.8B | 27.6B | 26.8B | 27.5B | 28.6B |
| Gross Profit | 1.2B | 6.3B | 4.7B | 4.4B | 4.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 996.0M | 4.1B | 3.9B | 3.8B | 3.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 996.0M | 4.1B | 3.9B | 3.8B | 3.5B |
| Cost and Expenses | 32.2B | 31.7B | 30.7B | 31.3B | 32.1B |
| Operating Income (EBIT) | 1.9B | 2.2B | 758.0M | 645.0M | 1.2B |
| Non-Operating | |||||
| Interest Income | 3.0M | 16.0M | 22.0M | 21.0M | 20.0M |
| Interest Expense | 54.0M | 230.0M | 161.0M | 89.0M | 97.0M |
| Net Interest Income | (51.0M) | (214.0M) | (139.0M) | (68.0M) | (77.0M) |
| Other Non-Op Income/Expense | 3.0M | (46.0M) | 181.0M | (79.0M) | 146.0M |
| Non-Operating Income (excl Interest) | 59.0M | 198.0M | 349.0M | 117.0M | 325.0M |
| EBT (Pre-Tax Income) | 250.0M | 1.8B | 1.0B | 771.0M | 1.6B |
| Income Tax Expense | 44.0M | (26.0M) | 287.0M | 163.0M | 306.0M |
| Bottom Line | |||||
| Net Income | 1.2B | 1.9B | 742.0M | 607.0M | 1.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.2B | 1.9B | 742.0M | 607.0M | 1.3B |
| Per Share | |||||
| Basic EPS | ¥114 | ¥182 | ¥72 | ¥54 | ¥108 |
| Diluted EPS | ¥114 | ¥182 | — | — | — |
| Revenue Per Share | ¥3,313 | ¥3,295 | ¥3,054 | ¥2,850 | ¥2,782 |
| Shares | |||||
| Basic Shares Outstanding | 10.3M | 10.3M | 10.3M | 11.2M | 12.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 4.0B | 2.7B | 2.5B | 3.2B |
| D&A | — | 1.8B | 1.9B | 1.8B | 2.0B |
| EBIT | 1.9B | 2.2B | 758.0M | 645.0M | 1.2B |
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