| Market Cap | JPY 3.10T | |
| Enterprise Value | — | |
| Revenue | JPY 2.04T | +6.2% |
| Gross Profit | JPY 1.51T | +8.5% |
| EBITDA | JPY 517.77B | +9.0% |
| Net Income | JPY 193.69B | +26.2% |
| Diluted EPS | JPY 27.85 | +33.1% |
| Free Cash Flow | — | — |
| DPS (FY2026) | — |
| Trailing yield | — |
| Payout ratio | −25.7% |
| Growth streak | — |
| 5y DPS growth | — |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20262026-03-31 | — | — | reported |
| FY20252025-03-31 | — | — | reported |
| Ratio | 2025 | 2026 | Trend · 2y | vs own |
|---|---|---|---|---|
| ▾Margins | ||||
| Gross Margin | 72.38% | 73.97% | 75% | |
| Operating Margin | 16.43% | 16.76% | 75% | |
| EBITDA Margin | 24.77% | 25.43% | 75% | |
| NOPAT Margin | 12.10% | 16.13% | 75% | |
| Net Margin | 8.00% | 9.51% | 75% | |
| OCF Margin | 27.10% | 32.55% | 75% | |
| Gross Profitability | 15.16% | 13.44% | 25% | |
| ▸Returns on Capital · 2 ratios | ||||
| ▸DuPont factors (ROE drivers) · 4 ratios | ||||
| ▸Earnings quality · 4 ratios | ||||
| ▸Leverage · 2 ratios | ||||
| ▸Capital allocation · 2 ratios | ||||
The five drivers multiply to 7.1% vs reported ROE 6.5%. High ROE from margin and turnover is earned; from the equity multiplier it is borrowed.
| Line | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | JPY 1.57T | JPY 1.67T | JPY 1.81T | JPY 1.92T | JPY 2.04T |
| YoY % | +6.7% | +8.5% | +5.7% | +6.2% | |
| Cost of Revenue | — | — | — | JPY 529.52B | JPY 530.10B |
| YoY % | +0.1% | ||||
| SG&A Expense | — | — | — | JPY 1.07T | JPY 1.22T |
| YoY % | +13.8% | ||||
| Operating Income | — | — | — | JPY 315.03B | JPY 341.32B |
| YoY % | +8.3% | ||||
| Equity Method Income | — | — | — | -JPY 9.68B | -JPY 7.50B |
| Pretax Income | — | — | — | JPY 274.88B | JPY 294.23B |
| YoY % | +7.0% | ||||
| Income Tax | — | — | — | JPY 72.48B | JPY 11.14B |
| YoY % | -84.6% | ||||
| Net Income (incl. NCI) | — | — | — | JPY 202.40B | JPY 283.09B |
| YoY % | +39.9% | ||||
| Minority Interest (P&L) | — | — | — | JPY 48.94B | JPY 89.40B |
| YoY % | +82.7% | ||||
| Net Income | — | — | — | JPY 153.47B | JPY 193.69B |
| YoY % | +26.2% | ||||
| EPS (Basic) | JPY 10.20 | JPY 23.87 | JPY 15.10 | JPY 21.00 | JPY 27.97 |
| YoY % | +134.0% | -36.7% | +39.1% | +33.2% | |
| EPS (Diluted) | JPY 10.14 | JPY 23.80 | JPY 15.04 | JPY 20.92 | JPY 27.85 |
| YoY % | +134.7% | -36.8% | +39.1% | +33.1% |
Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
