| JPY billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,682.1 | 1,758.6 | 2,134.2 | 2,349.0 | 2,527.9 | 2,608.3 | +3.2% | |
| Cost of revenue | 1,109.8 | 1,135.9 | 1,388.8 | 1,528.9 | 1,659.3 | 1,719.2 | +3.6% | |
| Gross profit | 572.3 | 622.7 | 745.4 | 820.1 | 868.6 | 889.1 | +2.4% | |
| Research & development | 79.2 | 96.7 | 107.7 | 104.7 | 83.2 | 77.4 | −7.0% | |
| Selling, general & administrative | 565.3 | 549.9 | 630.7 | 707.9 | 818.9 | 737.8 | −9.9% | |
| Selling & marketing | 28.3 | 31.8 | 39.0 | 47.4 | 0.0 | 0.0 | — | |
| Operating expenses | 613.9 | 582.3 | 666.6 | 758.1 | 804.8 | 815.2 | +1.3% | |
| Operating income | (45.4) | 40.1 | 78.7 | 62.0 | 63.8 | 74.0 | +15.9% | |
| Interest expense | 3.6 | 3.8 | 8.1 | 8.9 | 10.5 | 10.9 | +3.7% | |
| Interest income | 4.4 | 2.5 | 4.5 | 9.5 | 11.0 | 7.5 | −31.9% | |
| Other income / expense | 6.4 | 4.3 | 2.6 | 6.2 | 6.2 | 18.3 | +193.2% | |
| Pre-tax income | (41.0) | 44.4 | 81.3 | 68.2 | 70.1 | 92.3 | +31.7% | |
| Income tax | (8.4) | 13.8 | 25.7 | 24.0 | 24.0 | 35.2 | +46.6% | |
| Net income | (32.7) | 30.4 | 54.4 | 44.2 | 45.7 | 55.7 | +21.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 5.6 | 6.2 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (45.20) | 45.35 | 88.13 | 72.58 | 78.11 | 97.80 | +25.2% | |
| EPS, diluted (per share) | (45.20) | 45.34 | 88.10 | 72.55 | 78.04 | 97.66 | +25.1% | |
| EBITDA | 63.5 | 115.7 | 179.4 | 180.5 | 194.4 | 191.4 | −1.6% | |
| Depreciation & amortization | 104.6 | 90.5 | 97.5 | 109.0 | 113.8 | 117.4 | +3.2% | |
| Weighted average shares (shares) | 724,175,000 | 669,698,000 | 616,917,000 | 608,652,521 | 585,183,000 | 569,223,000 | −2.7% | |
| Weighted average diluted shares (shares) | 724,175,000 | 669,799,000 | 617,075,000 | 608,941,000 | 585,709,000 | 570,010,000 | −2.7% | |
| Gross margin | 34.0% | 35.4% | 34.9% | 34.9% | 34.4% | 34.1% | −0.3 pts | |
| Operating margin | −2.7% | 2.3% | 3.7% | 2.6% | 2.5% | 2.8% | +0.3 pts | |
| Net margin | −1.9% | 1.7% | 2.5% | 1.9% | 1.8% | 2.1% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
