JPY 3,555.00
+0.28%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3084.7B | 3084.7B | 2887.6B | 2730.1B | 2405.5B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 717.5B | 717.5B | 655.2B | 619.3B | 577.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 717.5B | 717.5B | 655.2B | 619.3B | 577.1B |
| Cost and Expenses | 2670.4B | 2670.4B | 2510.8B | 2385.0B | 2264.9B |
| Operating Income (EBIT) | 414.3B | 414.3B | 376.8B | 345.2B | 140.6B |
| Non-Operating | |||||
| Interest Income | 799.0M | 799.0M | 416.0M | 71.0M | 93.0M |
| Interest Expense | 83.3B | 83.3B | 74.8B | 70.0B | 63.8B |
| Net Interest Income | (82.5B) | (82.5B) | (74.4B) | (69.9B) | (63.7B) |
| Other Non-Op Income/Expense | (62.6B) | (62.6B) | (55.2B) | (48.5B) | (29.7B) |
| Non-Operating Income (excl Interest) | 27.8B | 27.8B | 27.6B | 29.1B | 42.0B |
| EBT (Pre-Tax Income) | 334.1B | 334.1B | 297.3B | 274.1B | 128.4B |
| Income Tax Expense | 85.3B | 85.3B | 71.7B | 76.7B | 27.8B |
| Bottom Line | |||||
| Net Income | 247.8B | 247.8B | 224.3B | 196.4B | 99.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 247.8B | 247.8B | 224.3B | 196.4B | 99.2B |
| Per Share | |||||
| Basic EPS | ¥219 | ¥219 | ¥198 | ¥174 | ¥263 |
| Diluted EPS | ¥219 | ¥219 | — | — | — |
| Revenue Per Share | ¥2,731 | ¥2,731 | ¥2,553 | ¥2,416 | ¥6,385 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 376.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 610.1B | 843.0B | 783.0B | 737.3B | 530.5B |
| D&A | 428.7B | 428.7B | 406.2B | 392.2B | 389.9B |
| EBIT | 414.3B | 414.3B | 376.8B | 345.2B | 140.6B |
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