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 |
|---|
Total Revenue | 1176.65B 11.1% | 1059.14B 9.5% | 967.29B 4.9% | 922.42B 22.1% | 755.17B 40.3% | 538.13B 2.5% | 551.84B 6.0% | 587.10B 11.4% |
Cost of Revenue | 199.80B 16.5% | 171.44B 4.0% | 164.78B 1.7% | 167.69B 25.2% | 133.98B 37.8% | 97.25B 3.1% | 100.41B 3.1% | 103.62B 10.0% |
Gross Profit | 976.85B 10.0% | 887.70B 10.6% | 802.51B 6.3% | 754.73B 21.5% | 621.19B 40.9% | 440.88B 2.3% | 451.44B 6.6% | 483.47B 11.7% |
Gross Margin % | 83.00% 1.2% | 84.00% 1.2% | 83.00% 1.2% | 82.00% 0.0% | 82.00% 0.0% | 82.00% 0.0% | 82.00% 0.0% | 82.00% 0.0% |
Research & Development | 0.00 | 0.00 | 0.00 100.0% | 21.66B 21.2% | 17.87B 11.1% | 16.08B 1.2% | 16.28B 2.2% | 15.93B 20.6% |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 377.34B 11.7% | 337.93B 9.9% | 307.49B 31.3% | 234.16B 26.4% | 185.27B 25.1% | 148.04B 6.0% | 157.53B 5.2% | 149.68B 18.3% |
Other Operating Expenses | 0.00 100.0% | 1.00M | 0.00 100.0% | 994.00M 4.0% | 956.00M 18.8% | 1.18B 36.1% | 865.00M 3.2% | 838.00M 65.7% |
Total Operating Expenses | 377.34B 11.7% | 337.93B 9.9% | 307.49B 20.2% | 255.82B 25.9% | 203.15B 23.8% | 164.13B 5.6% | 173.81B 5.0% | 165.60B 20.6% |
Cost and Expenses | 577.14B 13.3% | 509.37B 7.9% | 472.27B 11.5% | 423.51B 25.6% | 337.13B 29.0% | 261.38B 4.7% | 274.21B 1.9% | 269.23B 16.3% |
Operating Income | 599.51B 9.0% | 549.77B 11.1% | 495.01B 0.8% | 498.92B 19.3% | 418.05B 51.1% | 276.76B 0.3% | 277.63B 12.7% | 317.87B 7.6% |
Operating Margin % | 51.00% 1.9% | 52.00% 2.0% | 51.00% 5.6% | 54.00% 1.8% | 55.00% 7.8% | 51.00% 2.0% | 50.00% 7.4% | 54.00% 3.6% |
EBITDA | 616.84B 9.2% | 564.97B 11.0% | 508.78B 0.3% | 510.44B 19.6% | 426.67B 50.1% | 284.31B 0.5% | 285.63B 11.9% | 324.16B 9.0% |
EBITDA Margin % | 52.00% 1.9% | 53.00% 0.0% | 53.00% 3.6% | 55.00% 1.8% | 56.00% 5.7% | 53.00% 1.9% | 52.00% 5.5% | 55.00% 1.8% |
Interest Expense | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Interest Income | 16.35B 82.3% | 8.97B 67.4% | 5.36B 163.6% | 2.03B 262.4% | 561.00M 25.6% | 754.00M 39.5% | 1.25B 6.3% | 1.17B 26.8% |
Other Income (Expense) | 40.25B 258.2% | 11.23B 53.7% | 24.28B 74.5% | 13.91B 5.4% | 13.20B 34.2% | 9.84B 275.1% | 2.62B 31.6% | 1.99B 66.6% |
Pre-Tax Income | 639.76B 14.0% | 561.01B 8.0% | 519.29B 1.3% | 512.83B 18.9% | 431.24B 50.5% | 286.59B 2.3% | 280.25B 12.4% | 319.86B 7.0% |
Pre-Tax Margin % | 54.00% 1.9% | 53.00% 1.9% | 54.00% 3.6% | 56.00% 1.8% | 57.00% 7.5% | 53.00% 3.9% | 51.00% 5.6% | 54.00% 5.3% |
Tax Provision | 191.77B 18.1% | 162.35B 8.5% | 149.65B 0.1% | 149.87B 17.2% | 127.88B 43.2% | 89.31B 8.7% | 82.13B 12.4% | 93.71B 6.2% |
Net Income | 447.99B 12.4% | 398.66B 7.8% | 369.64B 1.8% | 362.96B 19.6% | 303.36B 53.8% | 197.29B 0.4% | 198.12B 12.4% | 226.15B 7.4% |
Net Margin % | 38.00% 0.0% | 38.00% 0.0% | 38.00% 2.6% | 39.00% 2.5% | 40.00% 8.1% | 37.00% 2.8% | 36.00% 7.7% | 39.00% 2.5% |
Basic EPS | 1.85K 12.4% | 1.64K 7.8% | 1.52K 1.8% | 1.50K 19.6% | 1.25K 53.8% | 813.47 0.4% | 816.91 12.4% | 932.45 7.4% |
Diluted EPS | 1.85K 12.4% | 1.64K 7.8% | 1.52K 1.8% | 1.50K 19.6% | 1.25K 53.8% | 813.47 0.4% | 816.91 12.4% | 932.45 7.4% |
Basic Shares Outstanding | 242.53M 0.0% | 242.53M 0.0% | 242.52M 0.0% | 242.53M 0.0% | 242.53M 0.0% | 242.53M 0.0% | 242.53M 0.0% | 242.53M 0.0% |
Diluted Shares Outstanding | 242.53M 0.0% | 242.53M 0.0% | 242.52M 0.0% | 242.53M 0.0% | 242.53M 0.0% | 242.53M 0.0% | 242.53M 0.0% | 242.53M 0.0% |