JPY 3,209.00
+0.09%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 332.5B | 332.5B | 313.5B | 302.1B | 260.1B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 53.3B | 53.3B | 49.7B | 45.1B | 43.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 53.3B | 53.3B | 49.7B | 45.1B | 43.1B |
| Cost and Expenses | 283.3B | 283.3B | 271.5B | 268.2B | 239.6B |
| Operating Income (EBIT) | 49.2B | 49.2B | 42.1B | 33.9B | 20.5B |
| Non-Operating | |||||
| Interest Income | 36.0M | 36.0M | 30.0M | 29.0M | 31.0M |
| Interest Expense | 3.6B | 3.6B | 2.3B | 1.8B | 1.9B |
| Net Interest Income | (3.5B) | (3.5B) | (2.2B) | (1.8B) | (1.8B) |
| Other Non-Op Income/Expense | (2.2B) | (2.2B) | (1.2B) | (793.0M) | (33.0M) |
| Non-Operating Income (excl Interest) | 2.6B | 2.6B | 2.1B | 1.8B | 2.4B |
| EBT (Pre-Tax Income) | 47.4B | 47.4B | 40.7B | 35.0B | 26.5B |
| Income Tax Expense | 12.7B | 12.7B | 11.5B | 9.1B | 8.2B |
| Bottom Line | |||||
| Net Income | 33.6B | 33.6B | 28.3B | 24.9B | 17.6B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 33.6B | 33.6B | 28.3B | 24.9B | 17.6B |
| Per Share | |||||
| Basic EPS | ¥333 | ¥333 | ¥268 | ¥232 | ¥164 |
| Diluted EPS | ¥333 | ¥333 | ¥268 | ¥232 | ¥164 |
| Revenue Per Share | ¥3,295 | ¥3,295 | ¥2,976 | ¥2,818 | ¥2,426 |
| Shares | |||||
| Basic Shares Outstanding | 100.9M | 100.9M | 105.3M | 107.2M | 107.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 46.2B | 73.3B | 64.6B | 53.9B | 40.5B |
| D&A | 24.1B | 24.1B | 22.6B | 20.0B | 20.0B |
| EBIT | 49.2B | 49.2B | 42.1B | 33.9B | 20.5B |
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