JPY 1,993.00
−0.35%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 127.6B | 127.6B | 123.7B | 121.9B | 121.1B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 27.6B | 27.6B | 29.8B | 28.6B | 29.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 27.6B | 27.6B | 29.8B | 28.6B | 29.8B |
| Cost and Expenses | 92.3B | 92.3B | 96.2B | 95.3B | 98.8B |
| Operating Income (EBIT) | 35.3B | 35.3B | 27.5B | 26.5B | 22.3B |
| Non-Operating | |||||
| Interest Income | 2.6B | 2.6B | 2.1B | 2.2B | 1.7B |
| Interest Expense | 876.0M | 876.0M | 1.5B | 1.9B | 1.5B |
| Net Interest Income | 1.7B | 1.7B | 574.0M | 339.0M | 196.0M |
| Other Non-Op Income/Expense | 146.0M | 146.0M | (198.0M) | 583.0M | 871.0M |
| Non-Operating Income (excl Interest) | 800.0M | 800.0M | 700.0M | 652.0M | 775.0M |
| EBT (Pre-Tax Income) | 34.9B | 34.9B | 27.9B | 26.3B | 23.1B |
| Income Tax Expense | 11.3B | 11.3B | 8.4B | 8.1B | 7.0B |
| Bottom Line | |||||
| Net Income | 23.3B | 23.3B | 19.1B | 17.7B | 15.8B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 23.3B | 23.3B | 19.1B | 17.7B | 15.8B |
| Per Share | |||||
| Basic EPS | ¥82 | ¥82 | ¥67 | ¥62 | ¥54 |
| Diluted EPS | ¥82 | ¥82 | — | — | — |
| Revenue Per Share | ¥450 | ¥450 | ¥437 | ¥424 | ¥417 |
| Shares | |||||
| Basic Shares Outstanding | 283.4M | 283.4M | 283.3M | 287.6M | 290.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 50.7B | 50.7B | 45.8B | 46.8B | 43.5B |
| D&A | 15.5B | 15.5B | 18.3B | 20.2B | 21.2B |
| EBIT | 35.3B | 35.3B | 27.5B | 26.5B | 22.3B |
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