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 | 4381.99B 6.8% | 4104.40B 6.2% | 3865.12B 9.1% | 3543.47B 26.4% | 2802.32B 28.0% | 2189.51B 10.4% | 2444.87B 10.3% | 2725.24B 9.0% |
Cost of Revenue | 3046.16B 9.5% | 2782.01B 4.8% | 2654.91B 6.0% | 2504.45B 23.8% | 2022.75B 25.8% | 1608.46B 8.0% | 1749.05B 7.2% | 1885.16B 6.8% |
Gross Profit | 1335.83B 1.0% | 1322.38B 9.3% | 1210.21B 16.5% | 1039.03B 33.3% | 779.58B 34.2% | 581.05B 16.5% | 695.82B 17.2% | 840.08B 14.3% |
Gross Margin % | 30.00% 6.3% | 32.00% 3.2% | 31.00% 6.9% | 29.00% 3.6% | 28.00% 3.7% | 27.00% 3.6% | 28.00% 9.7% | 31.00% 6.9% |
Research & Development | 0.00 | 0.00 | 0.00 100.0% | 90.63B 17.0% | 77.48B 4.9% | 73.84B 1.2% | 74.76B 1.8% | 73.45B 0.2% |
General & Administrative | 0.00 100.0% | 658.86B 9.0% | 604.53B 10.8% | 545.51B 17.6% | 464.04B 13.5% | 408.72B 7.3% | 440.79B 0.0% | 440.69B 1.9% |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 730.22B 10.8% | 658.86B 9.0% | 604.53B 10.8% | 545.51B 17.6% | 464.04B 13.5% | 408.72B 7.3% | 440.79B 0.0% | 440.69B 1.9% |
Other Operating Expenses | 0.00 100.0% | 6.40B 521.2% | -1.52B 126.8% | 5.67B 60.7% | 14.44B 268.4% | 3.92B 137.8% | -10.38B 206.3% | -3.39B 78.5% |
Total Operating Expenses | 730.22B 9.8% | 665.26B 10.3% | 603.01B 11.1% | 542.82B 17.7% | 461.19B 12.1% | 411.32B 6.1% | 438.22B 0.6% | 441.02B 0.6% |
Cost and Expenses | 3776.38B 9.5% | 3447.27B 5.8% | 3257.93B 6.9% | 3047.27B 22.7% | 2483.94B 23.0% | 2019.78B 7.7% | 2187.27B 6.0% | 2326.19B 5.3% |
Operating Income | 605.61B 7.8% | 657.13B 8.2% | 607.19B 23.7% | 490.69B 54.8% | 317.01B 89.5% | 167.33B 33.3% | 250.71B 37.0% | 397.81B 46.5% |
Operating Margin % | 14.00% 12.5% | 16.00% 0.0% | 16.00% 14.3% | 14.00% 27.3% | 11.00% 37.5% | 8.00% 20.0% | 10.00% 33.3% | 15.00% 36.4% |
EBITDA | 777.20B 5.8% | 825.44B 4.9% | 787.00B 19.5% | 658.49B 39.2% | 473.14B 52.8% | 309.67B 18.4% | 379.30B 28.8% | 533.04B 32.7% |
EBITDA Margin % | 18.00% 10.0% | 20.00% 0.0% | 20.00% 5.3% | 19.00% 11.8% | 17.00% 21.4% | 14.00% 12.5% | 16.00% 20.0% | 20.00% 25.0% |
Interest Expense | 56.55B 1.8% | 57.59B 5.7% | 54.51B 68.4% | 32.37B 164.9% | 12.22B 11.2% | 13.77B 44.0% | 24.59B 2.0% | 24.10B 31.2% |
Interest Income | 26.35B 3.6% | 27.32B 29.2% | 21.15B 69.8% | 12.45B 133.5% | 5.33B 0.7% | 5.29B 28.3% | 7.38B 3.1% | 7.15B 36.1% |
Other Income (Expense) | -25.31B 40.8% | -42.77B 83.9% | -23.26B 63.2% | -14.25B 211.2% | 12.81B 381.4% | -4.55B 83.5% | -27.59B 35.7% | -20.34B 175.7% |
Pre-Tax Income | 580.30B 5.5% | 614.36B 5.2% | 583.94B 22.6% | 476.43B 46.8% | 324.57B 99.4% | 162.78B 27.0% | 223.11B 40.9% | 377.47B 29.4% |
Pre-Tax Margin % | 13.00% 13.3% | 15.00% 0.0% | 15.00% 15.4% | 13.00% 8.3% | 12.00% 71.4% | 7.00% 22.2% | 9.00% 35.7% | 14.00% 16.7% |
Tax Provision | 154.39B 6.0% | 145.63B 13.1% | 167.58B 23.6% | 135.55B 46.4% | 92.58B 97.3% | 46.92B 25.4% | 62.87B 41.0% | 106.60B 23.4% |
Net Income | 399.09B 9.2% | 439.61B 11.7% | 393.43B 20.5% | 326.40B 45.1% | 224.93B 111.7% | 106.24B 30.9% | 153.84B 40.0% | 256.49B 30.6% |
Net Margin % | 9.00% 18.2% | 11.00% 10.0% | 10.00% 11.1% | 9.00% 12.5% | 8.00% 60.0% | 5.00% 16.7% | 6.00% 33.3% | 9.00% 12.5% |
Basic EPS | 439.40 7.2% | 473.44 13.8% | 415.96 20.5% | 345.22 45.1% | 237.97 111.7% | 112.43 31.0% | 162.93 40.1% | 271.86 30.5% |
Diluted EPS | 439.40 7.2% | 473.42 13.8% | 415.93 20.5% | 345.18 45.1% | 237.92 111.7% | 112.39 31.0% | 162.80 40.1% | 271.56 30.6% |
Basic Shares Outstanding | 908.88M 2.0% | 927.80M 1.8% | 944.98M 0.0% | 944.65M 0.1% | 944.15M 0.0% | 944.15M 0.0% | 943.77M 0.0% | 943.46M 0.0% |
Diluted Shares Outstanding | 908.88M 2.0% | 927.83M 1.8% | 945.05M 0.0% | 944.77M 0.0% | 944.36M 0.0% | 944.52M 0.0% | 944.51M 0.0% | 944.53M 0.0% |