151A.T
Dive Inc.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 646.00
−2.42%Income statement
| Metric | TTM | 2025 | 2024 |
|---|---|---|---|
| Revenue | |||
| Total Revenue | 14.4B | 13.8B | 12.4B |
| Cost of Revenue | 2.9B | 10.3B | 9.4B |
| Gross Profit | 1.1B | 3.5B | 3.0B |
| Operating Expenses | |||
| R&D Expense | — | — | — |
| SG&A Expense | 728.3M | 2.7B | 2.4B |
| General & Admin Expense | — | — | — |
| Selling & Marketing Expense | — | — | — |
| Other Expenses | — | — | — |
| Total Operating Expenses | 728.3M | 2.7B | 2.4B |
| Cost and Expenses | 13.6B | 13.0B | 11.8B |
| Operating Income (EBIT) | 800.0M | 755.0M | 542.0M |
| Non-Operating | |||
| Interest Income | 1.6M | 945.0K | 14.0K |
| Interest Expense | 1.4M | 4.5M | 6.0M |
| Net Interest Income | 213.0K | (3.6M) | (6.0M) |
| Other Non-Op Income/Expense | 908.0K | 13.1M | 4.3M |
| Non-Operating Income (excl Interest) | 3.6M | 18.1M | 21.7M |
| EBT (Pre-Tax Income) | 419.5M | 631.9M | 538.2M |
| Income Tax Expense | 142.3M | 177.3M | 217.2M |
| Bottom Line | |||
| Net Income | 464.0M | 454.0M | 320.0M |
| Earnings from Cont. Ops | — | — | — |
| Earnings from Discont. Ops | — | — | — |
| Bottom Line Net Income | 464.0M | 454.0M | 320.0M |
| Per Share | |||
| Basic EPS | ¥56 | ¥54 | ¥129 |
| Diluted EPS | ¥56 | ¥52 | ¥114 |
| Revenue Per Share | ¥1,728 | ¥1,640 | ¥4,952 |
| Shares | |||
| Basic Shares Outstanding | 8.3M | 8.4M | 2.5M |
| Diluted Shares Outstanding | — | — | — |
| Profitability Metrics | |||
| EBITDA | — | 869.5M | 610.6M |
| D&A | — | 114.5M | 68.6M |
| EBIT | 800.0M | 755.0M | 542.0M |
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