1383.T
Berg Earth co.,ltd.
スタンダード · 水産・農林業 · 食品 · JP
JPY 2,992.00
−0.07%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.3B | 7.3B | 7.1B | 7.1B | 6.4B |
| Cost of Revenue | 752.3M | 5.6B | 5.4B | 5.3B | 4.9B |
| Gross Profit | 36.5M | 1.7B | 1.7B | 1.8B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 367.3M | 1.7B | 1.7B | 1.7B | 1.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 367.3M | 1.7B | 1.7B | 1.7B | 1.6B |
| Cost and Expenses | 7.3B | 7.3B | 7.1B | 7.0B | 6.5B |
| Operating Income (EBIT) | 12.0M | (32.0M) | 22.0M | 76.0M | (58.0M) |
| Non-Operating | |||||
| Interest Income | 3.0K | 1.1M | 111.0K | 104.0K | 53.0K |
| Interest Expense | 4.3M | 16.4M | 10.2M | 9.6M | 8.8M |
| Net Interest Income | (4.3M) | (15.2M) | (10.1M) | (9.5M) | (8.8M) |
| Other Non-Op Income/Expense | (1.1M) | 3.7M | (38.6M) | 30.0M | 14.6M |
| Non-Operating Income (excl Interest) | 3.9M | 35.6M | 54.0M | 49.3M | 34.1M |
| EBT (Pre-Tax Income) | (331.9M) | 151.7M | 88.7M | 143.1M | 234.4M |
| Income Tax Expense | (97.4M) | 98.4M | 43.9M | 61.1M | 38.5M |
| Bottom Line | |||||
| Net Income | 93.0M | 48.0M | 39.0M | 78.0M | 202.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 93.0M | 48.0M | 39.0M | 78.0M | 202.0M |
| Per Share | |||||
| Basic EPS | ¥58 | ¥30 | ¥25 | ¥51 | ¥142 |
| Diluted EPS | ¥58 | — | — | — | ¥139 |
| Revenue Per Share | ¥4,579 | ¥4,566 | ¥4,441 | ¥4,603 | ¥4,500 |
| Shares | |||||
| Basic Shares Outstanding | 1.6M | 1.6M | 1.6M | 1.5M | 1.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 260.3M | 281.0M | 351.2M | 214.2M |
| D&A | — | 292.3M | 259.0M | 275.2M | 272.2M |
| EBIT | 12.0M | (32.0M) | 22.0M | 76.0M | (58.0M) |
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 Jan 1, 2026