JPY 3,109.00
+0.29%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 264.7B | 264.7B | 260.8B | 241.6B | 221.3B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 9.1B | 9.1B | 8.0B | 7.1B | 6.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 9.1B | 9.1B | 8.0B | 7.1B | 6.7B |
| Cost and Expenses | 224.8B | 224.8B | 226.1B | 210.8B | 200.3B |
| Operating Income (EBIT) | 39.9B | 39.9B | 34.7B | 30.8B | 21.0B |
| Non-Operating | |||||
| Interest Income | 69.0M | 69.0M | 32.0M | 26.0M | 25.0M |
| Interest Expense | 4.1B | 4.1B | 3.2B | 3.3B | 3.5B |
| Net Interest Income | (4.1B) | (4.1B) | (3.2B) | (3.3B) | (3.5B) |
| Other Non-Op Income/Expense | (2.2B) | (2.2B) | 918.0M | (1.5B) | (2.1B) |
| Non-Operating Income (excl Interest) | 3.0B | 3.0B | 4.8B | 2.4B | 2.2B |
| EBT (Pre-Tax Income) | 37.7B | 37.7B | 34.2B | 33.8B | 19.4B |
| Income Tax Expense | 11.3B | 11.3B | 10.7B | 9.2B | 4.0B |
| Bottom Line | |||||
| Net Income | 25.1B | 25.1B | 22.5B | 23.9B | 14.6B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 25.1B | 25.1B | 22.5B | 23.9B | 14.6B |
| Per Share | |||||
| Basic EPS | ¥224 | ¥227 | ¥199 | ¥211 | ¥129 |
| Diluted EPS | ¥224 | ¥227 | — | — | — |
| Revenue Per Share | ¥2,396 | ¥2,396 | ¥2,303 | ¥2,134 | ¥1,954 |
| Shares | |||||
| Basic Shares Outstanding | 110.5M | 110.5M | 113.2M | 113.2M | 113.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 44.5B | 68.3B | 62.9B | 58.3B | 48.6B |
| D&A | 28.4B | 28.4B | 28.2B | 27.5B | 27.6B |
| EBIT | 39.9B | 39.9B | 34.7B | 30.8B | 21.0B |
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