JPY 2,969.50
−0.24%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 655.4B | 655.4B | 631.5B | 636.0B | 614.8B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 130.3B | 130.3B | 123.1B | 120.6B | 117.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 130.3B | 130.3B | 123.1B | 120.6B | 117.1B |
| Cost and Expenses | 583.6B | 583.6B | 556.9B | 562.1B | 558.1B |
| Operating Income (EBIT) | 71.9B | 71.9B | 74.6B | 73.9B | 56.7B |
| Non-Operating | |||||
| Interest Income | — | 61.0M | 39.0M | 22.0M | 35.0M |
| Interest Expense | 7.8B | 7.8B | 6.3B | 5.6B | 5.7B |
| Net Interest Income | — | (7.8B) | (6.2B) | (5.6B) | (5.6B) |
| Other Non-Op Income/Expense | (3.0B) | (3.0B) | (1.9B) | (1.9B) | (1.9B) |
| Non-Operating Income (excl Interest) | 2.2B | 6.1B | 5.8B | 5.2B | 5.3B |
| EBT (Pre-Tax Income) | 79.9B | 79.9B | 75.9B | 67.8B | 45.2B |
| Income Tax Expense | 23.9B | 23.9B | 24.3B | 19.4B | 16.0B |
| Bottom Line | |||||
| Net Income | 55.6B | 55.6B | 51.3B | 48.2B | 29.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 55.6B | 55.6B | 51.3B | 48.2B | 29.2B |
| Per Share | |||||
| Basic EPS | ¥282 | ¥283 | ¥253 | ¥233 | ¥140 |
| Diluted EPS | ¥282 | ¥283 | — | — | — |
| Revenue Per Share | ¥3,334 | ¥3,334 | ¥3,112 | ¥3,076 | ¥2,951 |
| Shares | |||||
| Basic Shares Outstanding | 196.6M | 196.6M | 202.9M | 206.7M | 208.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 127.1B | 128.1B | 126.8B | 110.0B |
| D&A | — | 55.2B | 53.5B | 52.9B | 53.4B |
| EBIT | 71.9B | 71.9B | 74.6B | 73.9B | 56.7B |
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