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| Currency in JPY | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | 14.55T | 16.91T | 20.43T | 21.69T | 21.80T |
| YoY Growth % | — | +16.2% | +20.8% | +6.2% | +0.5% |
| Cost of Revenue | 11.57T | 13.58T | 16.02T | 17.02T | 18.19T |
| Gross Profit | 2.98T | 3.33T | 4.41T | 4.66T | 3.60T |
| YoY Growth % | — | +11.6% | +32.4% | +5.7% | -22.7% |
| Gross Margin | 20.5% | 19.7% | 21.6% | 21.5% | 16.5% |
Operating Expenses | |||||
| Research & Development | 787.06B | 880.91B | 923.63B | 1.10T | 1.54T |
| Selling, General & Admin | 1.33T | 1.67T | 2.11T | 2.35T | 2.48T |
| Total Operating Expenses | 2.11T | 2.55T | 3.03T | 3.45T | 4.02T |
| Operating Income | 871.23B | 780.77B | 1.38T | 1.21T | -414.35B |
| YoY Growth % | — | -10.4% | +77.0% | -12.2% | -134.1% |
| Operating Margin | 6.0% | 4.6% | 6.8% | 5.6% | -1.9% |
Non-Operating | |||||
| Interest Expense | 16.87B | 36.11B | 59.63B | 54.91B | 83.56B |
| Other Income | 198.96B | 98.80B | 260.41B | 104.15B | 11.05B |
| Income Before Tax | 1.07T | 879.57B | 1.64T | 1.32T | -403.30B |
| Income Tax | 309.49B | 162.26B | 459.79B | 414.61B | -50.28B |
| Net Income | 707.07B | 651.42B | 1.11T | 835.84B | -423.94B |
| YoY Growth % | — | -7.9% | +70.0% | -24.5% | -150.7% |
| Net Margin | 4.9% | 3.9% | 5.4% | 3.9% | -1.9% |
Per Share | |||||
| EPS (Diluted) | 411.09 | 384.03 | 677.64 | 536.79 | -318.18 |
Other | |||||
| EBITDA | 2.36T | 1.64T | 2.50T | 2.12T | -329.49B |
| YoY Growth % | — | -30.7% | +52.5% | -15.3% | -115.6% |
| EBITDA Margin | 16.2% | 9.7% | 12.2% | 9.8% | -1.5% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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