Also trades as: 3679.T (JPX) · $vol 1M

$2.75

+0.00 (+0.00%)

OTC · Communication Services · Internet Content & Information · Tech Score Strong Sell · Power 44 · $272.7M mcap · 41M float · 0.0000% daily turnover

Revenue

$29.4B +15.5% ▲

5Y CAGR: +203.8%

Gross Profit

$23.7B +13.3% ▲

5Y CAGR: +205.5%

Operating Income

$5.9B +4.8% ▲

5Y CAGR: +196.2%

Net Income

$4.2B +8.0% ▲

EPS (Diluted)

$41.54 +9.1% ▲

EBITDA

$7.6B +7.4% ▲

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$125M	$141M	$23.2B	$25.4B	$29.4B
YoY Growth	+10.3%	+12.2%	+16409.4%	+9.5%	+15.5%
Cost of Revenue	$26M	$28M	$3.9B	$4.5B	$5.7B
Gross Profit	$100M	$112M	$19.3B	$20.9B	$23.7B
Gross Margin	79.5%	79.8%	83.1%	82.1%	80.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$73M	$80M	$13.3B	$15.2B	$17.8B
Operating Expenses	$73M	$80M	$13.9B	$15.2B	$17.8B
Operating Income	$27M	$32M	$5.4B	$5.7B	$5.9B
Operating Margin	21.3%	22.8%	23.2%	22.2%	20.2%
Interest Expense	$6M	$75K	$13M	$33M	$39M
Income Before Tax	$27M	$32M	$5.4B	$5.7B	$6.0B
Tax Expense	$9M	$10M	$1.6B	$1.8B	$1.8B
Net Income	$19M	$22M	$3.8B	$3.9B	$4.2B
Net Margin	14.8%	15.7%	16.3%	15.2%	14.2%
EPS (Diluted)	$0.17	$0.21	$36.45	$38.08	$41.54
EBITDA	$4.2B	$5.3B	$6.7B	$7.1B	$7.6B
Shares Outstanding	108M	105M	104M	102M	100M

Line Item	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2	FY2026 Q3	FY2026 Q4
Revenue	$6.2B	$6.1B	$6.3B	$6.9B	$6.8B	$7.1B	$7.1B	$8.4B
Cost of Revenue	$1.1B	$1.1B	$1.2B	$1.2B	$1.3B	$1.4B	$1.4B	$1.6B
Gross Profit	$5.1B	$5.0B	$5.1B	$5.7B	$5.5B	$5.7B	$5.7B	$6.7B
Gross Margin	82.9%	81.6%	81.3%	82.7%	81.3%	80.1%	80.3%	80.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3.7B	$3.6B	$3.8B	$4.1B	$4.1B	$4.2B	$4.4B	$5.0B
Operating Expenses	$3.7B	$3.6B	$3.8B	$4.1B	$4.1B	$4.2B	$4.4B	$5.0B
Operating Income	$1.4B	$1.4B	$1.3B	$1.6B	$1.4B	$1.5B	$1.3B	$1.8B
Operating Margin	23.1%	22.1%	20.6%	23.0%	20.9%	20.5%	18.2%	20.9%
Interest Expense	$0	$22M	$0	$93K	$76K	$3M	$12M	$13M
Income Before Tax	$1.4B	$1.3B	$1.3B	$1.6B	$1.4B	$1.5B	$1.3B	$1.8B
Tax Expense	$430M	$410M	$427M	$493M	$437M	$458M	$414M	$517M
Net Income	$1.0B	$905M	$914M	$1.1B	$971M	$1.0B	$912M	$1.3B
Net Margin	16.4%	14.8%	14.6%	15.5%	14.4%	14.4%	12.8%	15.2%
EPS (Diluted)	$9.78	$8.90	$9.09	$10.63	$9.68	$10.27	$9.14	$12.78
EBITDA	$1.8B	$1.7B	$1.7B	$1.9B	$1.8B	$1.9B	$1.8B	$2.2B
Shares Outstanding	104M	102M	101M	101M	100M	100M	100M	100M

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