Prices and market caps: Cboe delayed data, at least 15 minutes delayed. Not real-time. Fundamentals from SEC filings.
Financial statements and analysis
Showing the last 6 fiscal years: 2021 to 2026
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (JPY) Term End Date Filing Date | 2026 Mar 31, 2026 Mar 31, 2026 | 2025 Mar 31, 2025 Mar 31, 2025 | 2024 Mar 31, 2024 Mar 31, 2024 | 2023 Mar 31, 2023 Mar 31, 2023 | 2022 Mar 31, 2022 Mar 31, 2022 | 2021 Mar 31, 2021 Mar 31, 2021 | 2020 Mar 31, 2020 Mar 31, 2020 | 2019 Mar 31, 2019 Mar 31, 2019 |
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Total Revenue | 3500.97B 8.2% | 3235.65B 4.5% | 3386.68B 6.0% | 3195.54B 27.1% | 2514.29B 31.8% | 1908.15B 8.3% | 2079.94B 3.2% | 2149.17B 3.8% |
Cost of Revenue | 2831.89B 9.3% | 2590.99B 4.3% | 2706.44B 4.1% | 2600.35B 26.5% | 2056.10B 28.1% | 1605.11B 7.2% | 1730.35B 2.0% | 1765.27B 3.8% |
Gross Profit | 669.09B 8.4% | 617.09B 9.3% | 680.23B 14.3% | 595.19B 29.9% | 458.19B 51.2% | 303.04B 13.3% | 349.58B 8.9% | 383.90B 3.9% |
Gross Margin % | 19.00% 0.0% | 19.00% 5.0% | 20.00% 5.3% | 19.00% 5.6% | 18.00% 12.5% | 16.00% 5.9% | 17.00% 5.6% | 18.00% 0.0% |
Research & Development | 0.00 | 0.00 100.0% | 14.07B 88.2% | 118.90B 13.6% | 104.70B 15.1% | 91.00B 7.1% | 98.00B 0.9% | 98.90B 2.2% |
General & Administrative | 0.00 | 0.00 100.0% | 247.81B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 100.0% | 106.86B 18.5% | 90.18B 40.3% | 64.30B 42.0% | 45.27B 18.1% | 55.27B 3.8% | 57.45B 5.4% |
SG&A Expenses | 469.10B 24.8% | 375.80B 6.0% | 354.67B 293.3% | 90.18B 40.3% | 64.30B 42.0% | 45.27B 18.1% | 55.27B 3.8% | 57.45B 5.4% |
Other Operating Expenses | 0.00 100.0% | 54.47B 19.7% | 45.51B 794.0% | 5.09B 1700.6% | -318.00M 225.7% | 253.00M 114.8% | -1.71B 658.8% | 306.00M 112.3% |
Total Operating Expenses | 469.10B 9.0% | 430.26B 11.1% | 387.15B 13.3% | 341.64B 26.1% | 270.98B 30.7% | 207.30B 0.8% | 209.00B 0.9% | 207.11B 2.1% |
Cost and Expenses | 3300.99B 9.9% | 3003.61B 2.9% | 3093.59B 5.2% | 2941.99B 26.4% | 2327.09B 28.4% | 1812.41B 6.5% | 1939.35B 1.7% | 1972.38B 3.6% |
Operating Income | 199.98B 12.7% | 229.11B 21.8% | 293.08B 15.6% | 253.55B 35.4% | 187.20B 95.5% | 95.73B 31.9% | 140.58B 20.5% | 176.78B 6.0% |
Operating Margin % | 6.00% 14.3% | 7.00% 22.2% | 9.00% 12.5% | 8.00% 14.3% | 7.00% 40.0% | 5.00% 28.6% | 7.00% 12.5% | 8.00% 0.0% |
EBITDA | 353.41B 1.7% | 359.48B 16.3% | 429.49B 17.7% | 365.02B 25.9% | 289.87B 60.8% | 180.29B 17.8% | 219.26B 12.1% | 249.40B 5.8% |
EBITDA Margin % | 10.00% 9.1% | 11.00% 15.4% | 13.00% 18.2% | 11.00% 8.3% | 12.00% 33.3% | 9.00% 18.2% | 11.00% 8.3% | 12.00% 9.1% |
Interest Expense | 8.37B 67.7% | 4.99B 19.2% | 4.18B 87.9% | 2.23B 4.6% | 2.13B 25.5% | 2.86B 0.9% | 2.83B 30.7% | 2.17B 14.6% |
Interest Income | 20.35B 83.4% | 11.10B 9.6% | 10.12B 80.4% | 5.61B 68.3% | 3.33B 6.1% | 3.14B 30.7% | 4.53B 1.1% | 4.58B 62.1% |
Other Income (Expense) | 32.04B 190.9% | 11.02B 11.9% | 12.51B 23.3% | 16.30B 4.6% | 17.08B 291.9% | -8.90B 404.0% | 2.93B 68.6% | 9.33B 0.0% |
Pre-Tax Income | 232.03B 3.4% | 240.13B 21.4% | 305.59B 13.2% | 269.84B 32.1% | 204.28B 135.3% | 86.83B 39.5% | 143.51B 22.9% | 186.11B 5.7% |
Pre-Tax Margin % | 7.00% 0.0% | 7.00% 22.2% | 9.00% 12.5% | 8.00% 0.0% | 8.00% 60.0% | 5.00% 28.6% | 7.00% 22.2% | 9.00% 0.0% |
Tax Provision | 56.31B 14.0% | 65.49B 22.3% | 84.23B 15.0% | 73.24B 54.0% | 47.56B 38.7% | 34.29B 16.4% | 41.02B 14.6% | 48.04B 2.1% |
Net Income | 135.72B 1.0% | 134.36B 23.8% | 176.44B 16.3% | 151.74B 20.2% | 126.19B 195.5% | 42.71B 47.4% | 81.23B 28.4% | 113.44B 7.4% |
Net Margin % | 4.00% 0.0% | 4.00% 20.0% | 5.00% 0.0% | 5.00% 0.0% | 5.00% 150.0% | 2.00% 50.0% | 4.00% 20.0% | 5.00% 0.0% |
Basic EPS | 194.93 6.5% | 183.02 20.4% | 229.92 17.5% | 195.75 20.2% | 162.87 181.2% | 57.91 47.4% | 110.14 26.7% | 150.17 11.9% |
Diluted EPS | 194.93 6.5% | 183.02 20.4% | 229.92 17.5% | 195.75 20.2% | 162.87 181.2% | 57.91 47.4% | 110.14 26.7% | 150.17 11.9% |
Basic Shares Outstanding | 698.33M 4.9% | 734.16M 4.3% | 767.39M 1.0% | 775.18M 0.0% | 774.81M 5.1% | 737.54M 0.0% | 737.53M 2.4% | 755.41M 4.1% |
Diluted Shares Outstanding | 698.60M 4.8% | 734.16M 4.3% | 767.39M 1.0% | 775.18M 0.0% | 774.81M 5.1% | 737.54M 0.0% | 737.53M 2.4% | 755.41M 4.1% |