| Reported currency billions | FY2021 · JPY | FY2022 · JPY | FY2023 · JPY | FY2024 · JPY | FY2025 · JPY | FY2026 · JPY | TTM · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27,214.6 | 31,379.5 | 37,154.3 | 45,095.3 | 48,036.7 | 50,685.0 | 336.5 | −99.3% | |
| Cost of revenue | 22,382.2 | 25,407.8 | 30,841.3 | 35,727.0 | 38,458.7 | 42,221.2 | 280.1 | −99.3% | |
| Gross profit | 4,832.4 | 5,971.7 | 6,313.0 | 9,368.3 | 9,578.0 | 8,463.7 | 56.3 | −99.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | — | |
| Selling, general & administrative | 2,634.6 | 2,976.0 | 3,588.0 | 4,015.4 | 4,782.5 | 4,697.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2,634.6 | 2,976.0 | 3,588.0 | 4,015.4 | 4,782.5 | 4,697.5 | 32.6 | −99.3% | |
| Operating income | 2,197.7 | 2,995.7 | 2,725.0 | 5,352.9 | 4,795.6 | 3,766.2 | 23.7 | −99.4% | |
| Interest expense | 49.5 | 32.5 | 47.4 | 64.7 | 84.1 | 60.3 | 2.3 | −96.2% | |
| Interest income | 110.0 | 101.5 | 234.1 | 454.7 | 364.6 | 311.5 | 8.2 | −97.4% | |
| Other income / expense | 734.6 | 994.8 | 943.7 | 1,612.2 | 1,619.0 | 1,386.8 | — | — | |
| Pre-tax income | 2,932.4 | 3,990.5 | 3,668.7 | 6,965.1 | 6,414.6 | 5,153.0 | 33.9 | −99.3% | |
| Income tax | 650.0 | 1,115.9 | 1,175.8 | 1,893.7 | 1,624.8 | 1,167.2 | 7.8 | −99.3% | |
| Net income | 2,245.3 | 2,850.1 | 2,451.3 | 4,944.9 | 4,765.1 | 3,985.8 | 29.0 | −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 | (137.7) | — | — | |
| EPS, basic (per share) | 1,606.50 | 2,052.30 | 1,794.70 | 3,659.40 | 3,595.60 | 3,130.10 | 22.68 | −99.3% | |
| EPS, diluted (per share) | 1,589.30 | 2,052.30 | 1,794.70 | 3,659.40 | 3,595.60 | 3,130.10 | 22.68 | −99.3% | |
| EBITDA | 4,619.1 | 5,844.9 | 5,756.0 | 9,116.9 | 8,749.9 | 7,750.1 | 39.8 | −99.5% | |
| Depreciation & amortization | 1,644.3 | 1,821.9 | 2,039.9 | 2,087.1 | 2,251.2 | 2,536.8 | 16.0 | −99.4% | |
| Weighted average shares (shares) | 1,397,644,000 | 1,388,734,800 | 1,365,838,200 | 1,351,284,800 | 1,311,309,300 | 1,303,327,400 | — | — | |
| Weighted average diluted shares (shares) | 1,420,613,500 | 1,388,765,900 | 1,365,838,200 | 1,351,284,800 | 1,311,320,900 | 1,303,327,400 | — | — | |
| Gross margin | 17.8% | 19.0% | 17.0% | 20.8% | 19.9% | 16.7% | 16.7% | +0.0 pts | |
| Operating margin | 8.1% | 9.5% | 7.3% | 11.9% | 10.0% | 7.4% | 7.1% | −0.4 pts | |
| Net margin | 8.3% | 9.1% | 6.6% | 11.0% | 9.9% | 7.9% | 8.6% | +0.7 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.
