| JPY billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6,698.8 | 7,388.8 | 8,378.9 | 8,496.4 | 8,458.2 | 8,048.7 | −4.8% | |
| Cost of revenue | 4,723.9 | 5,306.6 | 6,117.5 | 6,002.1 | 5,829.6 | 5,521.9 | −5.3% | |
| Gross profit | 1,974.9 | 2,082.2 | 2,261.4 | 2,494.4 | 2,628.6 | 2,526.9 | −3.9% | |
| Research & development | 419.8 | 419.8 | 469.8 | 491.2 | 477.8 | 0.0 | −100.0% | |
| Selling, general & administrative | 1,546.4 | 1,724.9 | 1,947.5 | 2,104.5 | 2,161.4 | 2,079.4 | −3.8% | |
| Selling & marketing | 241.5 | 83.6 | 98.2 | 101.2 | 0.0 | 0.0 | — | |
| Operating expenses | 1,409.1 | 1,724.7 | 1,974.3 | 2,133.4 | 2,202.1 | 2,079.4 | −5.6% | |
| Operating income | 313.1 | 357.5 | 288.6 | 361.0 | 426.5 | 447.4 | +4.9% | |
| Interest expense | 18.6 | 19.3 | 21.1 | 24.7 | 28.7 | 42.0 | +46.2% | |
| Interest income | 20.8 | 22.1 | 49.0 | 89.0 | 88.5 | 68.7 | −22.4% | |
| Other income / expense | (52.2) | 2.9 | 27.8 | 64.3 | 59.8 | (184.3) | −408.3% | |
| Pre-tax income | 260.8 | 360.4 | 316.4 | 425.2 | 486.3 | 263.1 | −45.9% | |
| Income tax | 76.9 | 95.0 | 35.9 | (40.2) | 101.9 | 54.1 | −46.9% | |
| Net income | 165.1 | 255.3 | 265.5 | 444.0 | 366.2 | 189.5 | −48.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 70.75 | 109.41 | 113.75 | 190.21 | 156.87 | 81.19 | −48.2% | |
| EPS, diluted (per share) | 70.72 | 109.37 | 113.72 | 190.15 | 156.83 | 81.17 | −48.2% | |
| EBITDA | 597.0 | 731.1 | 718.3 | 845.5 | 920.7 | 851.8 | −7.5% | |
| Depreciation & amortization | 317.6 | 339.1 | 382.3 | 400.0 | 405.7 | 404.3 | −0.3% | |
| Weighted average shares (shares) | 2,333,128,000 | 2,333,539,000 | 2,333,947,000 | 2,334,174,000 | 2,334,438,000 | 2,334,621,000 | +0.0% | |
| Weighted average diluted shares (shares) | 2,334,338,000 | 2,334,579,000 | 2,334,766,000 | 2,334,935,000 | 2,335,092,000 | 2,335,099,000 | +0.0% | |
| Gross margin | 29.5% | 28.2% | 27.0% | 29.4% | 31.1% | 31.4% | +0.3 pts | |
| Operating margin | 4.7% | 4.8% | 3.4% | 4.2% | 5.0% | 5.6% | +0.5 pts | |
| Net margin | 2.5% | 3.5% | 3.2% | 5.2% | 4.3% | 2.4% | −2.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
