1381.T
AXYZ CO.,Ltd.
スタンダード · 水産・農林業 · 食品 · JP
JPY 3,565.00
+0.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 28.0B | 26.4B | 25.8B | 24.1B | 21.7B |
| Cost of Revenue | 5.0B | 19.8B | 19.9B | 18.1B | 15.5B |
| Gross Profit | 2.2B | 6.7B | 5.9B | 6.0B | 6.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.2B | 4.5B | 4.4B | 4.1B | 3.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 4.5B | 4.4B | 4.1B | 3.8B |
| Cost and Expenses | 24.9B | 24.3B | 24.3B | 22.2B | 19.3B |
| Operating Income (EBIT) | 3.1B | 2.1B | 1.6B | 1.9B | 2.5B |
| Non-Operating | |||||
| Interest Income | 6.0M | 16.0M | — | — | — |
| Interest Expense | — | 2.0M | 4.0M | 6.0M | 4.0M |
| Net Interest Income | 6.0M | 14.0M | (4.0M) | (6.0M) | (4.0M) |
| Other Non-Op Income/Expense | 60.0M | 51.0M | 210.0M | 66.0M | 215.0M |
| Non-Operating Income (excl Interest) | 55.0M | 100.0M | 219.0M | 129.0M | 225.0M |
| EBT (Pre-Tax Income) | 1.1B | 2.5B | 1.7B | 1.9B | 2.7B |
| Income Tax Expense | 329.0M | 813.0M | 509.0M | 505.0M | 720.0M |
| Bottom Line | |||||
| Net Income | 2.2B | 1.7B | 1.2B | 1.4B | 1.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.2B | 1.7B | 1.2B | 1.4B | 1.9B |
| Per Share | |||||
| Basic EPS | ¥398 | ¥306 | ¥221 | ¥251 | ¥346 |
| Diluted EPS | ¥398 | — | — | — | — |
| Revenue Per Share | ¥4,993 | ¥4,706 | ¥4,601 | ¥4,292 | ¥3,869 |
| Shares | |||||
| Basic Shares Outstanding | 5.6M | 5.6M | 5.6M | 5.6M | 5.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 3.9B | 3.3B | 3.5B | 3.5B |
| D&A | — | 1.8B | 1.8B | 1.6B | 1.1B |
| EBIT | 3.1B | 2.1B | 1.6B | 1.9B | 2.5B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026