JPY 1,937.00
+1.15%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1865.7B | 1865.7B | 1762.7B | 1758.6B | 1800.7B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 60.4B | 60.4B | 55.8B | 54.2B | 53.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 60.4B | 60.4B | 55.8B | 54.2B | 53.3B |
| Cost and Expenses | 1837.4B | 1837.4B | 1748.5B | 1718.6B | 1740.6B |
| Operating Income (EBIT) | 28.3B | 28.3B | 14.2B | 40.1B | 60.1B |
| Non-Operating | |||||
| Interest Income | 520.0M | 520.0M | 394.0M | 408.0M | 245.0M |
| Interest Expense | 2.5B | 2.5B | 1.6B | 1.4B | 904.0M |
| Net Interest Income | (2.0B) | (2.0B) | (1.2B) | (996.0M) | (659.0M) |
| Other Non-Op Income/Expense | (2.0B) | (2.0B) | 5.4B | 399.0M | (2.0B) |
| Non-Operating Income (excl Interest) | 5.4B | 5.4B | 7.8B | 4.2B | 3.9B |
| EBT (Pre-Tax Income) | 29.9B | 29.9B | 54.8B | 51.7B | 56.8B |
| Income Tax Expense | 16.1B | 16.1B | 16.4B | 13.9B | 11.4B |
| Bottom Line | |||||
| Net Income | 13.7B | 13.7B | 37.9B | 37.6B | 45.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 13.7B | 13.7B | 37.9B | 37.6B | 45.9B |
| Per Share | |||||
| Basic EPS | ¥43 | ¥43 | ¥112 | ¥107 | ¥127 |
| Diluted EPS | ¥43 | ¥43 | — | — | — |
| Revenue Per Share | ¥5,881 | ¥5,881 | ¥5,198 | ¥5,012 | ¥4,968 |
| Shares | |||||
| Basic Shares Outstanding | 317.2M | 317.2M | 339.1M | 350.9M | 362.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 81.6B | 81.6B | 62.9B | 84.5B | 101.7B |
| D&A | 53.3B | 53.3B | 48.7B | 44.4B | 41.6B |
| EBIT | 28.3B | 28.3B | 14.2B | 40.1B | 60.1B |
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