JPY 2,395.00
−0.87%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 45.7B | 45.7B | 48.1B | 41.3B | 34.4B |
| Cost of Revenue | 5.3B | 20.9B | 22.1B | 19.5B | 17.2B |
| Gross Profit | 6.1B | 24.8B | 26.0B | 21.7B | 17.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 5.6B | 22.2B | 21.5B | 18.7B | 16.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 5.6B | 22.2B | 21.5B | 18.7B | 16.8B |
| Cost and Expenses | 43.1B | 43.1B | 43.6B | 38.3B | 34.1B |
| Operating Income (EBIT) | 2.6B | 2.6B | 4.5B | 3.0B | 347.0M |
| Non-Operating | |||||
| Interest Income | — | 8.0M | 1.0M | — | — |
| Interest Expense | 86.0M | 345.0M | 228.0M | 183.0M | 191.0M |
| Net Interest Income | (86.0M) | (337.0M) | (227.0M) | (183.0M) | (191.0M) |
| Other Non-Op Income/Expense | (12.0M) | (36.0M) | (20.0M) | (35.0M) | (87.0M) |
| Non-Operating Income (excl Interest) | 104.0M | 546.0M | 422.0M | 337.0M | 464.0M |
| EBT (Pre-Tax Income) | 454.0M | 3.7B | 3.8B | 2.9B | 5.2B |
| Income Tax Expense | 199.0M | 1.5B | 1.3B | 169.0M | 763.0M |
| Bottom Line | |||||
| Net Income | 2.2B | 2.2B | 2.4B | 2.6B | 4.4B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.2B | 2.2B | 2.4B | 2.6B | 4.4B |
| Per Share | |||||
| Basic EPS | ¥42 | ¥42 | ¥45 | ¥50 | ¥83 |
| Diluted EPS | ¥42 | ¥42 | — | — | — |
| Revenue Per Share | ¥874 | ¥874 | ¥907 | ¥778 | ¥648 |
| Shares | |||||
| Basic Shares Outstanding | 52.3M | 52.3M | 53.1M | 53.1M | 53.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 4.0B | 6.0B | 4.4B | 1.7B |
| D&A | — | 1.4B | 1.5B | 1.4B | 1.4B |
| EBIT | 2.6B | 2.6B | 4.5B | 3.0B | 347.0M |
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 Feb 1, 2026