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| Currency in JPY | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | 2.84T | 4.89T | 7.86T | 8.60T | 9.49T |
| YoY Growth % | — | +72.4% | +60.7% | +9.5% | +10.4% |
| Cost of Revenue | 550.65B | 2.31T | 4.99T | 5.01T | 4.85T |
| Gross Profit | 2.28T | 2.58T | 2.86T | 3.59T | 4.64T |
| YoY Growth % | — | +13.0% | +11.0% | +25.4% | +29.1% |
| Gross Margin | 80.6% | 52.8% | 36.5% | 41.8% | 48.9% |
Operating Expenses | |||||
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 1.39T | 1.45T | 1.66T | 1.84T | 0.00 |
| Total Operating Expenses | 1.68T | 1.80T | 1.91T | 2.40T | 2.92T |
| Operating Income | 603.87B | 778.96B | 955.03B | 1.19T | 1.72T |
| YoY Growth % | — | +29.0% | +22.6% | +24.6% | +44.5% |
| Operating Margin | 21.3% | 15.9% | 12.2% | 13.8% | 18.1% |
Non-Operating | |||||
| Interest Expense | 315.55B | 2.22T | 4.88T | 4.95T | 4.74T |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Income Before Tax | 603.87B | 778.96B | 955.03B | 1.19T | 1.72T |
| Income Tax | 60.69B | 218.83B | 271.74B | 301.42B | 390.33B |
| Net Income | 530.48B | 555.53B | 678.99B | 885.43B | 1.32T |
| YoY Growth % | — | +4.7% | +22.2% | +30.4% | +49.5% |
| Net Margin | 18.7% | 11.4% | 8.6% | 10.3% | 14.0% |
Per Share | |||||
| EPS (Diluted) | 41.85 | 43.84 | 53.58 | 70.04 | 107.05 |
Other | |||||
| EBITDA | 769.51B | 945.90B | 1.13T | 1.40T | 1.98T |
| YoY Growth % | — | +22.9% | +19.8% | +23.2% | +41.5% |
| EBITDA Margin | 27.1% | 19.4% | 14.4% | 16.2% | 20.8% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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