141A.T
TRIAL Holdings,Inc.
グロース · 小売業 · 小売 · JP
JPY 4,045.00
+3.98%Income statement
| Metric | TTM | 2025 | 2024 |
|---|---|---|---|
| Revenue | |||
| Total Revenue | 1074.2B | 803.8B | 717.9B |
| Cost of Revenue | 250.1B | 639.0B | 575.6B |
| Gross Profit | 76.5B | 164.8B | 142.4B |
| Operating Expenses | |||
| R&D Expense | — | — | — |
| SG&A Expense | 75.5B | 146.5B | 125.7B |
| General & Admin Expense | — | — | — |
| Selling & Marketing Expense | — | — | — |
| Other Expenses | — | — | — |
| Total Operating Expenses | 75.5B | 146.5B | 125.7B |
| Cost and Expenses | 1046.1B | 782.7B | 698.8B |
| Operating Income (EBIT) | 28.1B | 21.1B | 19.2B |
| Non-Operating | |||
| Interest Income | — | — | — |
| Interest Expense | 893.0M | 70.0M | 88.0M |
| Net Interest Income | — | — | — |
| Other Non-Op Income/Expense | (1.9B) | 1.1B | 628.0M |
| Non-Operating Income (excl Interest) | 171.0M | 446.0M | 395.0M |
| EBT (Pre-Tax Income) | 3.2B | 19.8B | 18.7B |
| Income Tax Expense | 4.1B | 7.6B | 6.9B |
| Bottom Line | |||
| Net Income | 9.7B | 11.8B | 11.4B |
| Earnings from Cont. Ops | — | — | — |
| Earnings from Discont. Ops | — | — | — |
| Bottom Line Net Income | 9.7B | 11.8B | 11.4B |
| Per Share | |||
| Basic EPS | ¥79 | ¥96 | ¥110 |
| Diluted EPS | ¥79 | ¥96 | ¥109 |
| Revenue Per Share | ¥8,781 | ¥6,582 | ¥6,889 |
| Shares | |||
| Basic Shares Outstanding | 122.3M | 122.1M | 104.2M |
| Diluted Shares Outstanding | — | — | — |
| Profitability Metrics | |||
| EBITDA | — | 34.9B | 31.1B |
| D&A | — | 13.8B | 11.9B |
| EBIT | 28.1B | 21.1B | 19.2B |
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