| Currency in JPY | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | 31.38T | 37.15T | 45.10T | 48.04T | 50.68T |
| YoY Growth % | — | +18.4% | +21.4% | +6.5% | +5.5% |
| Cost of Revenue | 25.41T | 30.84T | 35.73T | 38.46T | 42.22T |
| Gross Profit | 5.97T | 6.31T | 9.37T | 9.58T | 8.46T |
| YoY Growth % | — | +5.7% | +48.4% | +2.2% | -11.6% |
| Gross Margin | 19.0% | 17.0% | 20.8% | 19.9% | 16.7% |
Operating Expenses | |||||
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 2.98T | 3.59T | 4.02T | 4.78T | 4.70T |
| Total Operating Expenses | 2.98T | 3.59T | 4.02T | 4.78T | 4.70T |
| Operating Income | 3.00T | 2.73T | 5.35T | 4.80T | 3.77T |
| YoY Growth % | — | -9.0% | +96.4% | -10.4% | -21.5% |
| Operating Margin | 9.5% | 7.3% | 11.9% | 10.0% | 7.4% |
Non-Operating | |||||
| Interest Expense | 32.46B | 47.36B | 64.73B | 84.11B | 60.29B |
| Other Income | 994.84B | 943.71B | 1.61T | 1.62T | 1.39T |
| Income Before Tax | 3.99T | 3.67T | 6.97T | 6.41T | 5.15T |
| Income Tax | 1.12T | 1.18T | 1.89T | 1.62T | 1.17T |
| Net Income | 2.85T | 2.45T | 4.94T | 4.77T | 3.99T |
| YoY Growth % | — | -14.0% | +101.7% | -3.6% | -16.4% |
| Net Margin | 9.1% | 6.6% | 11.0% | 9.9% | 7.9% |
Per Share | |||||
| EPS (Diluted) | 2052.30 | 1794.70 | 3659.40 | 3595.60 | 3130.10 |
Other | |||||
| EBITDA | 5.84T | 5.76T | 9.12T | 8.75T | 7.75T |
| YoY Growth % | — | -1.5% | +58.4% | -4.0% | -11.4% |
| EBITDA Margin | 18.6% | 15.5% | 20.2% | 18.2% | 15.3% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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