JPY 926.00
−0.64%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 81.4B | 81.4B | 91.8B | 93.3B | 92.1B |
| Cost of Revenue | 10.9B | — | 48.1B | 49.4B | 50.0B |
| Gross Profit | 11.1B | — | 43.7B | 43.9B | 42.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 9.7B | — | 41.6B | 42.9B | 44.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 9.7B | — | 41.6B | 42.9B | 44.4B |
| Cost and Expenses | 80.3B | 80.3B | 89.6B | 92.2B | 94.4B |
| Operating Income (EBIT) | 1.1B | 1.1B | 2.2B | 1.1B | (2.2B) |
| Non-Operating | |||||
| Interest Income | 24.0M | — | 97.0M | 46.0M | 18.0M |
| Interest Expense | 2.0M | — | 9.0M | 8.0M | 8.0M |
| Net Interest Income | 22.0M | — | 88.0M | 38.0M | 10.0M |
| Other Non-Op Income/Expense | 23.0M | — | 373.0M | 403.0M | 293.0M |
| Non-Operating Income (excl Interest) | 119.0M | — | 734.0M | 930.0M | 983.0M |
| EBT (Pre-Tax Income) | 1.5B | — | 2.0B | 1.4B | (2.7B) |
| Income Tax Expense | 172.0M | — | (562.0M) | 39.0M | 334.0M |
| Bottom Line | |||||
| Net Income | 237.0M | 237.0M | 2.9B | 1.9B | (2.6B) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 237.0M | 237.0M | 2.9B | 1.9B | (2.6B) |
| Per Share | |||||
| Basic EPS | ¥6 | ¥7 | ¥83 | ¥53 | (¥74) |
| Diluted EPS | ¥6 | ¥7 | ¥83 | ¥53 | — |
| Revenue Per Share | ¥2,366 | ¥2,366 | ¥2,610 | ¥2,656 | ¥2,627 |
| Shares | |||||
| Basic Shares Outstanding | 34.4M | 34.4M | 35.2M | 35.1M | 35.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | — | 3.0B | 1.9B | (1.4B) |
| D&A | — | — | 775.0M | 834.0M | 815.0M |
| EBIT | 1.1B | 1.1B | 2.2B | 1.1B | (2.2B) |
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 Feb 1, 2026