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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 Jun 22, 2026 | 2025 Mar 31, 2025 Jun 23, 2025 | 2024 Mar 31, 2024 Jun 26, 2024 | 2023 Mar 31, 2023 Jun 28, 2023 | 2022 Mar 31, 2022 Jun 24, 2022 | 2021 Mar 31, 2021 Jun 25, 2021 | 2020 Mar 31, 2020 Jun 30, 2020 | 2019 Mar 31, 2019 Jun 25, 2019 |
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Total Revenue | 4750.22B 0.3% | 4738.29B 13.7% | 4167.64B 65.6% | 2517.00B 58.5% | 1588.38B 1.1% | 1605.69B 18.7% | 1973.81B 7.1% | 1842.32B 6.5% |
Cost of Revenue | 2590.77B 8.9% | 2844.26B 1.8% | 2793.96B 109.8% | 1331.81B 237.3% | 394.84B 1.0% | 390.76B 53.2% | 834.36B 2.9% | 858.91B 143401.6% |
Gross Profit | 2167.71B 30.4% | 1662.37B 234.9% | -1231.96B 579.6% | -181.27B 124.2% | 748.88B 12.2% | 853.11B 257.8% | 238.44B 66.5% | 143.21B 88.9% |
Gross Margin % | 46.00% 24.3% | 37.00% 146.8% | -79.00% 393.8% | -16.00% 124.6% | 65.00% 5.8% | 69.00% 213.6% | 22.00% 57.1% | 14.00% 86.0% |
Research & Development | 0.00 | 0.00 | 0.00 100.0% | 0.06 57.1% | 0.14 0.0% | 0.14 7.7% | 0.13 750.0% | -0.02 111.8% |
General & Administrative | 1149.46B 56.9% | 732.39B 1.3% | 742.22B 10.3% | 672.64B 12.2% | 599.25B 3.3% | 580.27B 5.9% | 548.02B 0.7% | 551.66B 7.8% |
Selling & Marketing | 221.86B | 0.00 100.0% | 24.24B 7.1% | 22.64B 44.7% | 15.64B 15.7% | 13.52B 57.6% | 31.89B 13.6% | 36.91B 0.4% |
SG&A Expenses | 1371.32B 87.2% | 732.39B 4.4% | 766.46B 10.2% | 695.28B 13.1% | 614.89B 3.6% | 593.79B 2.4% | 579.90B 1.5% | 588.57B 7.4% |
Other Operating Expenses | 256.57B 44.0% | 458.02B | 0.00 100.0% | -454.60B 62.7% | -1220.03B 20.2% | -1528.38B 17.0% | -1306.33B 23.2% | -1060.06B 3.2% |
Total Operating Expenses | 1627.89B 36.8% | 1190.41B 55.3% | 766.46B 406.9% | 151.19B 121.9% | -690.52B 32.3% | -1020.48B 23.4% | -826.91B 130.2% | -359.22B 27.7% |
Cost and Expenses | 4218.66B 4.6% | 4034.67B 426.4% | 766.46B 406.9% | 151.19B 121.9% | -690.52B 32.3% | -1020.48B 23.4% | -826.91B 130.2% | -359.22B 60115.9% |
Operating Income | 539.82B 14.4% | 471.96B 40.7% | 795.54B 38.9% | 1301.73B 187.2% | 453.19B 102.9% | 223.39B 9.2% | 245.89B 63.6% | 674.92B 15.5% |
Operating Margin % | 11.00% 10.0% | 10.00% 80.4% | 51.00% 54.9% | 113.00% 182.5% | 40.00% 122.2% | 18.00% 21.7% | 23.00% 65.7% | 67.00% 8.1% |
EBITDA | 3186.61B 5.5% | 3371.36B 15.5% | 2919.13B 114.1% | 1363.16B 165.9% | 512.72B 2.0% | 502.60B 48.4% | 974.13B 32.9% | 732.84B 15.8% |
EBITDA Margin % | 67.00% 5.6% | 71.00% 1.4% | 70.00% 29.6% | 54.00% 68.8% | 32.00% 3.2% | 31.00% 36.7% | 49.00% 22.5% | 40.00% 9.1% |
Interest Expense | 2590.77B 8.9% | 2844.26B 9.6% | 2595.29B 125.5% | 1151.15B 400.3% | 230.11B 6.8% | 215.36B 67.6% | 664.65B 7.5% | 718.35B 51.2% |
Interest Income | 2669.64B 8.8% | 2927.86B 11.7% | 2620.86B 135.1% | 1114.69B 292.2% | 284.22B 20.3% | 356.47B 55.1% | 794.47B 2.3% | 776.96B 32.7% |
Other Income (Expense) | 0.00 | 0.00 100.0% | -521.69B 6.3% | -490.82B 6.0% | -522.38B 10.6% | -584.41B 28.9% | -453.28B 18.9% | -558.90B 2.6% |
Pre-Tax Income | 531.55B 12.3% | 473.51B 66.6% | 284.19B 58.1% | 179.75B 18.7% | 221.00B 0.9% | 219.13B 18.7% | 269.59B 984.0% | -30.50B 109.3% |
Pre-Tax Margin % | 11.00% 10.0% | 10.00% 42.9% | 7.00% 0.0% | 7.00% 50.0% | 14.00% 0.0% | 14.00% 0.0% | 14.00% 800.0% | -2.00% 111.8% |
Tax Provision | 165.44B 32.7% | 124.71B 29.1% | 96.63B 67.2% | 57.80B 27.8% | 80.09B 14.0% | 70.27B 143.2% | 28.89B 49.3% | 57.01B 45.1% |
Net Income | 362.13B 6.3% | 340.74B 105.4% | 165.86B 78.8% | 92.79B 35.1% | 143.00B 6.6% | 153.12B 29.4% | 217.00B 316.0% | -100.44B 145.8% |
Net Margin % | 8.00% 14.3% | 7.00% 75.0% | 4.00% 0.0% | 4.00% 55.6% | 9.00% 10.0% | 10.00% 9.1% | 11.00% 320.0% | -5.00% 145.5% |
Basic EPS | 123.08 6.7% | 115.30 109.8% | 54.97 78.1% | 30.86 33.9% | 46.68 6.8% | 50.11 26.0% | 67.76 326.6% | -29.90 147.4% |
Diluted EPS | 118.99 7.2% | 111.03 110.7% | 52.69 77.2% | 29.74 34.2% | 45.23 7.0% | 48.63 26.5% | 66.20 321.3% | -29.92 148.4% |
Basic Shares Outstanding | 2.94B 0.4% | 2.96B 2.1% | 3.02B 0.3% | 3.01B 1.9% | 3.06B 0.3% | 3.06B 4.6% | 3.20B 4.7% | 3.36B 3.3% |
Diluted Shares Outstanding | 3.04B 0.8% | 3.07B 2.5% | 3.14B 1.0% | 3.11B 1.4% | 3.16B 0.4% | 3.15B 3.9% | 3.28B 2.5% | 3.36B 5.2% |