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| Currency in JPY | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | 5.25T | 8.43T | 10.89T | 12.43T | 13.24T |
| YoY Growth % | — | +60.7% | +29.2% | +14.1% | +6.5% |
| Cost of Revenue | 875.39B | 3.05T | 5.51T | 5.40T | 6.07T |
| Gross Profit | 4.37T | 5.38T | 5.38T | 7.03T | 7.17T |
| YoY Growth % | — | +23.1% | -0.0% | +30.6% | +2.0% |
| Gross Margin | 83.3% | 63.8% | 49.4% | 56.5% | 54.1% |
Operating Expenses | |||||
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 1.90T | 2.97T | 2.92T | 3.17T | 3.49T |
| Total Operating Expenses | 2.88T | 3.81T | 3.33T | 4.48T | 3.84T |
| Operating Income | 1.49T | 1.57T | 2.05T | 2.55T | 3.32T |
| YoY Growth % | — | +5.4% | +30.6% | +24.4% | +30.2% |
| Operating Margin | 28.4% | 18.6% | 18.8% | 20.5% | 25.1% |
Non-Operating | |||||
| Interest Expense | 543.95B | 2.37T | 5.01T | 5.59T | 5.72T |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 1.49T | 1.57T | 2.05T | 2.55T | 3.32T |
| Income Tax | 283.41B | 369.61B | 478.34B | 609.16B | 761.65B |
| Net Income | 1.13T | 1.12T | 1.49T | 1.86T | 2.43T |
| YoY Growth % | — | -1.3% | +33.5% | +25.0% | +30.3% |
| Net Margin | 21.6% | 13.2% | 13.7% | 15.0% | 18.3% |
Per Share | |||||
| EPS (Diluted) | 88.05 | 90.41 | 124.32 | 159.47 | 212.33 |
Other | |||||
| EBITDA | 1.85T | 1.90T | 2.41T | 2.97T | 3.77T |
| YoY Growth % | — | +2.8% | +26.7% | +22.9% | +27.3% |
| EBITDA Margin | 35.3% | 22.6% | 22.2% | 23.9% | 28.5% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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