Also trades as: 4816.T (JPX) · $vol 7M

$19.19

+0.00 (+0.00%)

OTC · Communication Services · Entertainment · Tech Score Buy · Power 71 · $3.9B mcap · 58M float · 0.0001% daily turnover · Short 81% of daily vol

Revenue

$94.3B -6.5% ▼

5Y CAGR: +12.8%

Gross Profit

$49.5B +2.3% ▲

5Y CAGR: +16.6%

Operating Income

$31.2B -3.8% ▼

5Y CAGR: +15.0%

Net Income

$25.2B +6.8% ▲

5Y CAGR: +17.9%

EPS (Diluted)

$123.03 +6.5% ▲

5Y CAGR: +17.9%

EBITDA

$32.0B -4.8% ▼

5Y CAGR: +14.7%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$57.0B	$87.5B	$88.7B	$100.8B	$94.3B
YoY Growth	+10.5%	+53.4%	+1.4%	+13.7%	-6.5%
Cost of Revenue	$30.3B	$46.5B	$51.2B	$52.4B	$44.7B
Gross Profit	$26.7B	$41.0B	$37.4B	$48.4B	$49.5B
Gross Margin	46.8%	46.8%	42.2%	48.0%	52.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$8.6B	$12.3B	$14.1B	$16.0B	$18.3B
Operating Expenses	$8.6B	$12.3B	$14.1B	$16.0B	$18.3B
Operating Income	$18.1B	$28.7B	$23.4B	$32.4B	$31.2B
Operating Margin	31.8%	32.8%	26.4%	32.2%	33.1%
Interest Expense	$2M	$18M	$0	$0	$0
Income Before Tax	$18.6B	$29.8B	$26.7B	$32.8B	$34.4B
Tax Expense	$5.8B	$8.9B	$7.9B	$9.2B	$9.2B
Net Income	$12.8B	$20.9B	$18.8B	$23.6B	$25.2B
Net Margin	22.5%	23.9%	21.2%	23.4%	26.8%
EPS (Diluted)	$62.69	$102.22	$91.92	$115.52	$123.03
EBITDA	$18.7B	$29.3B	$27.5B	$33.6B	$32.0B
Shares Outstanding	204M	204M	204M	204M	204M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$23.1B	$25.9B	$23.7B	$28.1B	$19.5B	$25.8B	$22.2B	$26.7B
Cost of Revenue	$12.9B	$11.8B	$13.3B	$14.4B	$9.1B	$11.2B	$11.2B	$13.3B
Gross Profit	$10.2B	$14.1B	$10.4B	$13.7B	$10.4B	$14.6B	$11.1B	$13.4B
Gross Margin	44.3%	54.3%	43.8%	48.9%	53.3%	56.7%	49.8%	50.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3.5B	$3.8B	$4.0B	$4.7B	$3.8B	$4.4B	$4.4B	$5.7B
Operating Expenses	$3.5B	$3.8B	$4.0B	$4.7B	$3.8B	$4.4B	$4.4B	$5.7B
Operating Income	$6.7B	$10.3B	$6.4B	$9.1B	$6.6B	$10.2B	$6.7B	$7.7B
Operating Margin	29.0%	39.8%	26.9%	32.2%	33.8%	39.5%	30.1%	29.0%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$0
Income Before Tax	$7.2B	$9.8B	$7.2B	$8.7B	$7.5B	$10.9B	$7.5B	$8.4B
Tax Expense	$1.9B	$2.9B	$2.5B	$2.0B	$2.3B	$3.1B	$2.6B	$1.2B
Net Income	$5.3B	$6.9B	$4.7B	$6.7B	$5.2B	$7.9B	$4.9B	$7.2B
Net Margin	23.0%	26.7%	19.8%	23.9%	26.8%	30.4%	22.3%	27.0%
EPS (Diluted)	$25.95	$33.80	$22.92	$32.84	$25.57	$38.46	$24.19	$35.15
EBITDA	$6.9B	$10.9B	$6.6B	$9.3B	$6.8B	$11.1B	$7.7B	$8.0B
Shares Outstanding	204M	204M	204M	204M	204M	204M	204M	204M

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