| Reported currency billions | FY2021 · JPY | FY2022 · JPY | FY2023 · JPY | FY2024 · JPY | FY2025 · JPY | FY2026 · JPY | TTM · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5,328.6 | 5,247.3 | 8,430.0 | 10,890.9 | 12,429.7 | 14,247.2 | 86.5 | −99.4% | |
| Cost of revenue | 1,289.2 | 875.4 | 3,047.6 | 5,509.0 | 5,402.2 | 6,147.7 | — | — | |
| Gross profit | 4,039.3 | 4,371.9 | 5,382.4 | 5,381.9 | 7,027.5 | 8,099.5 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1,877.4 | 1,900.7 | 2,969.3 | 2,920.9 | 3,166.0 | 0.0 | — | — | |
| Selling & marketing | 1,817.7 | 1,843.4 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2,997.3 | 2,882.0 | 3,812.5 | 3,331.8 | 4,476.9 | 4,577.0 | — | — | |
| Operating income | 1,042.0 | 1,489.9 | 1,569.9 | 2,050.1 | 2,550.6 | 3,522.5 | 18.0 | −99.5% | |
| Interest expense | 773.7 | 544.0 | 2,372.7 | 5,011.1 | 5,591.3 | 6,062.7 | 25.7 | −99.6% | |
| Interest income | 2,678.7 | 2,587.4 | 5,298.9 | 7,468.7 | 8,467.7 | 9,250.1 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 1,042.0 | 1,489.9 | 1,569.9 | 2,050.1 | 2,550.6 | 3,522.5 | 24.1 | −99.3% | |
| Income tax | 185.1 | 283.4 | 369.6 | 478.3 | 609.2 | 807.6 | 5.7 | −99.3% | |
| Net income | 777.0 | 1,130.8 | 1,116.5 | 1,490.8 | 1,862.9 | 2,573.6 | 17.4 | −99.3% | |
| 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) | 60.50 | 88.45 | 90.73 | 124.64 | 160.01 | 225.29 | 1.54 | −99.3% | |
| EPS, diluted (per share) | 60.25 | 88.05 | 90.41 | 124.32 | 159.47 | 225.29 | 1.53 | −99.3% | |
| EBITDA | 1,397.5 | 1,853.1 | 1,904.6 | 2,412.5 | 2,965.7 | 4,002.5 | — | — | |
| Depreciation & amortization | 355.5 | 363.3 | 334.6 | 362.4 | 415.0 | 480.0 | — | — | |
| Weighted average shares (shares) | 12,843,564,000 | 12,785,341,000 | 12,305,714,000 | 11,959,977,000 | 11,642,149,000 | 11,386,395,000 | — | — | |
| Weighted average diluted shares (shares) | 12,843,564,000 | 12,785,341,000 | 12,305,714,000 | 11,960,859,000 | 11,642,149,000 | 11,386,395,000 | — | — | |
| Gross margin | 75.8% | 83.3% | 63.8% | 49.4% | 56.5% | 56.8% | — | — | |
| Operating margin | 19.6% | 28.4% | 18.6% | 18.8% | 20.5% | 24.7% | 20.9% | −3.9 pts | |
| Net margin | 14.6% | 21.6% | 13.2% | 13.7% | 15.0% | 18.1% | 20.2% | +2.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
