150A.T
JSH Co.,Ltd.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 768.00
+3.64%Income statement
| Metric | TTM | 2026 | 2025 | 2024 |
|---|---|---|---|---|
| Revenue | ||||
| Total Revenue | 4.4B | 4.7B | 4.0B | 3.5B |
| Cost of Revenue | 721.7M | 3.3B | 2.5B | 2.2B |
| Gross Profit | 368.9M | 1.4B | 1.4B | 1.3B |
| Operating Expenses | ||||
| R&D Expense | — | — | — | — |
| SG&A Expense | 366.5M | 1.5B | 1.3B | 1.0B |
| General & Admin Expense | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — |
| Other Expenses | — | — | — | — |
| Total Operating Expenses | 366.5M | 1.5B | 1.3B | 1.0B |
| Cost and Expenses | 4.6B | 4.8B | 3.8B | 3.3B |
| Operating Income (EBIT) | (187.0M) | (105.0M) | 176.0M | 208.0M |
| Non-Operating | ||||
| Interest Income | 7.0K | 1.7M | 532.0K | 20.0K |
| Interest Expense | 2.1M | 14.8M | 4.2M | 3.4M |
| Net Interest Income | (2.1M) | (13.2M) | (3.7M) | (3.4M) |
| Other Non-Op Income/Expense | (934.0K) | (2.4M) | 8.9M | (13.6M) |
| Non-Operating Income (excl Interest) | 1.9M | 14.0M | 13.9M | 5.3M |
| EBT (Pre-Tax Income) | 1.5M | (126.0M) | 179.6M | 194.8M |
| Income Tax Expense | 14.2M | 20.4M | 35.4M | 49.3M |
| Bottom Line | ||||
| Net Income | (146.0M) | (121.0M) | 144.0M | 145.0M |
| Earnings from Cont. Ops | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — |
| Bottom Line Net Income | (146.0M) | (121.0M) | 144.0M | 145.0M |
| Per Share | ||||
| Basic EPS | (¥26) | (¥21) | ¥26 | ¥31 |
| Diluted EPS | (¥26) | (¥21) | ¥25 | ¥31 |
| Revenue Per Share | ¥784 | ¥837 | ¥706 | ¥749 |
| Shares | ||||
| Basic Shares Outstanding | 5.7M | 5.7M | 5.6M | 4.6M |
| Diluted Shares Outstanding | — | — | — | — |
| Profitability Metrics | ||||
| EBITDA | — | 130.8M | 325.2M | 311.0M |
| D&A | — | 235.8M | 149.2M | 103.0M |
| EBIT | (187.0M) | (105.0M) | 176.0M | 208.0M |
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 Mar 1, 2026