Financial statements and analysis
Showing the last 6 fiscal years: 2020 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 | 2023 Mar 31, 2024 Mar 31, 2024 | 2022 Mar 31, 2023 Mar 31, 2023 | 2021 Mar 31, 2022 Mar 31, 2022 | 2020 Mar 31, 2021 Mar 31, 2021 | 2019 Mar 31, 2020 Mar 31, 2020 | 2018 Mar 31, 2019 Mar 31, 2019 |
|---|
Total Revenue | 11296.91B 1.5% | 11468.37B 2.7% | 11782.39B 5.8% | 11138.58B 1.1% | 11264.77B 3.9% | 11720.40B 1.9% | 11950.18B 6.5% | 12775.00B 1.1% |
Cost of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 11296.91B 1.5% | 11468.37B 2.7% | 11782.39B 5.8% | 11138.58B 1.1% | 11264.77B 3.9% | 11720.40B 1.9% | 11950.18B 6.5% | 12775.00B 1.1% |
Gross Margin % | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 0.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 100.0% | 7830.94B 5.4% | 8276.20B 6.3% | 7783.74B 5.2% | 7398.20B 5.4% | 7822.47B 4.4% | 8180.00B 9.3% | 9014.99B 0.5% |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 0.00 100.0% | 7830.94B 5.4% | 8276.20B 6.3% | 7783.74B 5.2% | 7398.20B 5.4% | 7822.47B 4.4% | 8180.00B 9.3% | 9014.99B 0.5% |
Other Operating Expenses | 10246.75B 256.5% | 2874.55B 22.4% | 3705.95B 135.5% | -10447.51B 446.4% | 3016.00B 2.6% | 3095.71B 4.0% | 2975.81B 1.5% | 3021.87B 7.8% |
Total Operating Expenses | 10246.75B 4.3% | 10705.49B 5.2% | 11294.15B 8.0% | 10460.50B 0.4% | 10414.21B 4.6% | 10918.18B 2.1% | 11155.81B 7.3% | 12036.86B 1.7% |
Cost and Expenses | 10246.75B 4.3% | 10705.49B 5.2% | 11294.15B 208.6% | -10398.04B 0.3% | -10367.40B 5.4% | -10964.40B 1.1% | -11089.72B 7.3% | -11966.63B 197.7% |
Operating Income | 1050.16B 37.7% | 762.88B | 0.00 100.0% | 374.02B 20.0% | 467.79B 47.3% | 317.59B 14.4% | 370.95B 3.1% | 382.75B 41.8% |
Operating Margin % | 9.00% 28.6% | 7.00% | 0.00% 100.0% | 3.00% 25.0% | 4.00% 33.3% | 3.00% 0.0% | 3.00% 0.0% | 3.00% 40.0% |
EBITDA | 1327.90B 29.9% | 1022.37B | 0.00 100.0% | 923.84B | 0.00 | 0.00 | 0.00 100.0% | 965.16B 2.4% |
EBITDA Margin % | 12.00% 33.3% | 9.00% | 0.00% 100.0% | 8.00% | 0.00% | 0.00% | 0.00% 100.0% | 8.00% 0.0% |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income (Expense) | -10253.05B 3.4% | -10611.85B 6445.6% | -162.12B 29.1% | -228.63B 143.0% | -94.09B 43.5% | -166.48B 208.4% | 153.60B 157.0% | -269.67B 861.7% |
Pre-Tax Income | 1050.16B 37.7% | 762.88B 21.3% | 629.03B 9.5% | 695.21B 17.4% | 841.29B 21.1% | 694.52B 7.3% | 749.53B 7.8% | 695.49B 1.9% |
Pre-Tax Margin % | 9.00% 28.6% | 7.00% 40.0% | 5.00% 16.7% | 6.00% 14.3% | 7.00% 16.7% | 6.00% 0.0% | 6.00% 20.0% | 5.00% 0.0% |
Tax Provision | 301.99B 84.7% | 163.47B 10.0% | 181.57B 4.0% | 174.53B 21.7% | 222.78B 19.9% | 185.81B 2.4% | 181.40B 4.9% | 173.00B 12.2% |
Net Income | 376.91B 1.7% | 370.56B 37.9% | 268.69B 37.7% | 431.05B 14.1% | 501.69B 20.0% | 418.24B 13.5% | 483.73B 0.9% | 479.42B 4.1% |
Net Margin % | 3.00% 0.0% | 3.00% 50.0% | 2.00% 50.0% | 4.00% 0.0% | 4.00% 0.0% | 4.00% 0.0% | 4.00% 0.0% | 4.00% 0.0% |
Basic EPS | 129.42 8.5% | 119.30 48.6% | 80.26 33.6% | 120.82 8.4% | 131.93 27.5% | 103.44 13.5% | 119.64 0.9% | 118.57 5.0% |
Diluted EPS | 129.42 8.5% | 119.30 48.6% | 80.26 33.6% | 120.82 8.4% | 131.93 27.5% | 103.44 13.5% | 119.64 0.9% | 118.57 5.0% |
Basic Shares Outstanding | 18.27M 99.4% | 3.11B 7.2% | 3.35B 6.2% | 3.57B 6.2% | 3.80B 6.0% | 4.04B 0.0% | 4.04B 0.0% | 4.04B 0.8% |
Diluted Shares Outstanding | 18.27M 99.4% | 3.11B 7.2% | 3.35B 6.2% | 3.57B 6.2% | 3.80B 6.0% | 4.04B 0.0% | 4.04B 0.0% | 4.04B 0.8% |