JPY 3,660.00
−0.11%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1746.1B | 1746.1B | 1579.8B | 1504.7B | 1377.8B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 125.0B | 125.0B | 108.7B | 113.6B | 100.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 125.0B | 125.0B | 108.7B | 113.6B | 100.3B |
| Cost and Expenses | 1416.4B | 1416.4B | 1270.6B | 1226.1B | 1081.1B |
| Operating Income (EBIT) | 329.7B | 329.7B | 309.2B | 278.6B | 296.7B |
| Non-Operating | |||||
| Interest Income | 1.9B | 1.9B | 1.8B | 1.3B | 873.0M |
| Interest Expense | 55.1B | 55.1B | 47.6B | 36.0B | 25.0B |
| Net Interest Income | (53.2B) | (53.2B) | (45.8B) | (34.7B) | (24.1B) |
| Other Non-Op Income/Expense | (56.6B) | (56.6B) | (46.3B) | (37.5B) | (24.9B) |
| Non-Operating Income (excl Interest) | 15.9B | 15.9B | 14.5B | 14.5B | 13.5B |
| EBT (Pre-Tax Income) | 349.3B | 349.3B | 317.0B | 274.5B | 252.9B |
| Income Tax Expense | 113.8B | 113.8B | 110.1B | 98.1B | 70.6B |
| Bottom Line | |||||
| Net Income | 222.5B | 222.5B | 189.4B | 168.4B | 165.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 222.5B | 222.5B | 189.4B | 168.4B | 165.3B |
| Per Share | |||||
| Basic EPS | ¥181 | ¥182 | ¥151 | ¥132 | ¥126 |
| Diluted EPS | ¥181 | ¥182 | ¥151 | ¥132 | ¥126 |
| Revenue Per Share | ¥1,427 | ¥1,427 | ¥1,260 | ¥1,179 | ¥1,046 |
| Shares | |||||
| Basic Shares Outstanding | 1.2B | 1.2B | 1.3B | 1.3B | 1.3B |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 255.6B | 437.8B | 410.5B | 376.9B | 390.2B |
| D&A | 108.0B | 108.0B | 101.3B | 98.3B | 93.5B |
| EBIT | 329.7B | 329.7B | 309.2B | 278.6B | 296.7B |
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