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: 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 |
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Total Revenue | 7644.78B 20.4% | 6348.35B 0.2% | 6338.60B 25.4% | 5053.23B 4.1% | 4853.74B 1.0% | 4807.95B 3.3% | 4655.38B 13.7% | 5391.88B 6.7% |
Cost of Revenue | 3359.41B 277.1% | 890.79B | 0.00 | 0.00 100.0% | 15.48B | 0.00 | 0.00 | 0.00 100.0% |
Gross Profit | 4285.37B 21.5% | 5457.55B 13.9% | 6338.60B 25.4% | 5053.23B 0.9% | 5006.42B 4.1% | 4807.95B 3.3% | 4655.38B 13.7% | 5391.88B 4.4% |
Gross Margin % | 56.00% 34.9% | 86.00% 14.0% | 100.00% 0.0% | 100.00% 2.9% | 103.00% 3.0% | 100.00% 0.0% | 100.00% 0.0% | 100.00% 2.0% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 100.0% | 846.01B | 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 | 0.00 100.0% | 846.01B 6.0% | 797.99B 7.9% | 739.32B 6.2% | 696.39B 1.1% | 688.58B 0.9% | 694.62B 2.0% | 680.91B 1.7% |
Other Operating Expenses | 3169.67B 14.4% | 3704.15B 27.1% | 5078.34B 417.1% | -1601.72B 8.6% | -1475.12B 2.0% | -1446.45B 2.2% | -1478.70B 5.2% | -1405.17B 74.8% |
Total Operating Expenses | 3169.67B 30.3% | 4550.16B 22.6% | 5876.33B 18.0% | 4979.71B 5.2% | 4734.10B 1.4% | 4669.01B 2.9% | 4810.85B 6.4% | 5140.86B 204.6% |
Cost and Expenses | 6529.08B 20.0% | 5440.96B 7.4% | 5876.33B 22.0% | 4817.77B 3.9% | 4636.39B 0.7% | 4606.21B 0.8% | 4642.87B 9.2% | 5112.03B 6.3% |
Operating Income | 1115.70B 23.0% | 907.39B 96.3% | 462.27B 303.4% | 114.59B 40.7% | 193.15B 93.5% | 99.80B 45.9% | 184.38B 4.5% | 193.09B 23.8% |
Operating Margin % | 15.00% 7.1% | 14.00% 100.0% | 7.00% 250.0% | 2.00% 50.0% | 4.00% 100.0% | 2.00% 50.0% | 4.00% 0.0% | 4.00% 20.0% |
EBITDA | 1254.87B 20.5% | 1041.08B 75.3% | 593.74B 43.4% | 413.99B 11.4% | 467.14B 55.5% | 300.40B 188.2% | 104.22B 71.4% | 364.92B 10.9% |
EBITDA Margin % | 16.00% 0.0% | 16.00% 77.8% | 9.00% 12.5% | 8.00% 20.0% | 10.00% 66.7% | 6.00% 200.0% | 2.00% 71.4% | 7.00% 0.0% |
Interest Expense | 16.48B 39.8% | 11.78B 12.7% | 10.45B 0.7% | 10.38B 32.9% | 15.48B 6.0% | 14.60B 9.2% | 13.36B 21.9% | 10.96B 21.0% |
Interest Income | 0.00 100.0% | 495.14B | 0.00 100.0% | 345.47B 14.2% | 302.62B 8.5% | 278.99B 8.4% | 304.51B 0.1% | 304.14B 6.3% |
Other Income (Expense) | 0.00 100.0% | -9.00M 28.6% | -7.00M 99.9% | -6.76B 94.9% | -132.42B 29.9% | -188.78B 49.1% | -370.77B 463.0% | -65.86B 321.1% |
Pre-Tax Income | 1115.70B 23.0% | 907.38B 96.3% | 462.26B 96.3% | 235.46B 36.4% | 370.03B 83.4% | 201.73B 1513.2% | 12.51B 95.5% | 279.84B 14.5% |
Pre-Tax Margin % | 15.00% 7.1% | 14.00% 100.0% | 7.00% 40.0% | 5.00% 37.5% | 8.00% 100.0% | 4.00% | 0.00% 100.0% | 5.00% 0.0% |
Tax Provision | 276.08B 31.0% | 210.72B 135.6% | 89.44B 27.0% | 70.44B 32.3% | 104.08B 92.5% | 54.06B 140.6% | -133.06B 255.7% | 85.46B 5.5% |
Net Income | 834.82B 20.7% | 691.66B 87.3% | 369.27B 128.6% | 161.53B 38.5% | 262.80B 82.0% | 144.40B 1.0% | 143.03B 25.8% | 192.71B 25.1% |
Net Margin % | 11.00% 0.0% | 11.00% 83.3% | 6.00% 100.0% | 3.00% 40.0% | 5.00% 66.7% | 3.00% 0.0% | 3.00% 25.0% | 4.00% 33.3% |
Basic EPS | 560.83 25.9% | 445.53 476.5% | 77.28 22.7% | 99.93 36.8% | 158.17 85.5% | 85.27 3.0% | 82.79 30.6% | 119.22 54.2% |
Diluted EPS | 560.83 25.9% | 445.46 92.2% | 231.78 132.0% | 99.90 36.8% | 158.11 85.5% | 85.22 3.0% | 82.74 30.6% | 119.18 54.2% |
Basic Shares Outstanding | 1.49B 4.1% | 1.55B 2.6% | 1.59B 1.4% | 1.62B 2.7% | 1.66B 1.9% | 1.69B 2.0% | 1.73B 6.9% | 1.62B 0.0% |
Diluted Shares Outstanding | 1.49B 4.1% | 1.55B 2.5% | 1.59B 1.5% | 1.62B 2.7% | 1.66B 1.9% | 1.69B 2.0% | 1.73B 6.9% | 1.62B 0.0% |