JPY 1,575.00
+1.35%Income statement
| Metric | TTM | 2026 | 2025 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 304.2B | 304.2B | 293.9B | 280.6B | 265.2B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 46.5B | 46.5B | 43.0B | 41.4B | 37.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 46.5B | 46.5B | 43.0B | 41.4B | 37.8B |
| Cost and Expenses | 270.6B | 270.6B | 258.2B | 252.6B | 261.7B |
| Operating Income (EBIT) | 33.6B | 33.6B | 35.6B | 28.0B | 3.5B |
| Non-Operating | |||||
| Interest Income | 178.0M | 178.0M | 357.0M | 163.0M | 62.0M |
| Interest Expense | 5.5B | 5.5B | 4.1B | 3.7B | 3.9B |
| Net Interest Income | (5.3B) | (5.3B) | (3.8B) | (3.6B) | (3.8B) |
| Other Non-Op Income/Expense | (4.7B) | (4.7B) | (671.0M) | 362.0M | 1.6B |
| Non-Operating Income (excl Interest) | 2.7B | 2.7B | 3.8B | 4.8B | 5.8B |
| EBT (Pre-Tax Income) | 36.7B | 36.7B | 31.6B | 119.3B | 20.4B |
| Income Tax Expense | 9.1B | 9.1B | 7.1B | 35.5B | 7.8B |
| Bottom Line | |||||
| Net Income | 27.5B | 27.5B | 24.3B | 83.8B | 12.5B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 27.5B | 27.5B | 24.3B | 83.8B | 12.5B |
| Per Share | |||||
| Basic EPS | ¥101 | ¥102 | ¥88 | ¥304 | ¥46 |
| Diluted EPS | ¥101 | ¥102 | — | — | — |
| Revenue Per Share | ¥1,127 | ¥1,127 | ¥1,069 | ¥1,019 | ¥964 |
| Shares | |||||
| Basic Shares Outstanding | 269.8M | 269.8M | 274.9M | 275.3M | 275.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 45.7B | 62.8B | 64.2B | 56.2B | 33.1B |
| D&A | 29.3B | 29.3B | 28.5B | 28.2B | 29.6B |
| EBIT | 33.6B | 33.6B | 35.6B | 28.0B | 3.5B |
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