JPY 3,419.00
+2.18%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1010.7B | 1018.4B | 1047.9B | 962.3B | 942.6B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | 162.2B | 168.9B | 182.3B | 161.2B | 142.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 82.9B | 84.7B | 79.4B | 76.4B | 63.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 82.9B | 84.7B | 79.4B | 76.4B | 63.9B |
| Cost and Expenses | 931.4B | 934.2B | 945.1B | 877.5B | 863.7B |
| Operating Income (EBIT) | 79.3B | 84.2B | 102.9B | 84.8B | 78.9B |
| Non-Operating | |||||
| Interest Income | 6.0B | 6.2B | 5.1B | 3.8B | 2.8B |
| Interest Expense | 8.3B | 8.0B | 7.3B | 9.6B | 10.0B |
| Net Interest Income | (2.4B) | (1.8B) | (2.3B) | (5.9B) | (7.2B) |
| Other Non-Op Income/Expense | 28.5B | 24.9B | 205.2B | 51.0B | 612.0B |
| Non-Operating Income (excl Interest) | 33.8B | 31.8B | 209.2B | 62.1B | 633.2B |
| EBT (Pre-Tax Income) | 132.8B | 132.5B | 320.0B | 133.7B | 692.9B |
| Income Tax Expense | 6.6B | (4.0B) | 12.4B | 26.8B | (6.1B) |
| Bottom Line | |||||
| Net Income | 123.3B | 133.0B | 305.4B | 104.8B | 694.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 123.3B | 133.0B | 305.4B | 104.8B | 694.9B |
| Per Share | |||||
| Basic EPS | ¥194 | ¥210 | ¥460 | ¥145 | ¥2,571 |
| Diluted EPS | ¥194 | ¥210 | — | — | — |
| Revenue Per Share | ¥1,599 | ¥1,611 | ¥1,579 | ¥1,334 | ¥3,487 |
| Shares | |||||
| Basic Shares Outstanding | 632.0M | 632.0M | 663.7M | 721.4M | 270.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 85.3B | 136.5B | 152.0B | 130.1B | 121.3B |
| D&A | 51.6B | 52.4B | 49.1B | 45.4B | 42.4B |
| EBIT | 79.3B | 84.2B | 102.9B | 84.8B | 78.9B |
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