184A.T
Manabi-aid Co.,Ltd.
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 320.00
−0.62%Income statement
| Metric | TTM | 2025 | 2024 |
|---|---|---|---|
| Revenue | |||
| Total Revenue | 303.0M | 289.0M | 628.0M |
| Cost of Revenue | 51.4M | 195.8M | 203.7M |
| Gross Profit | 5.9M | 94.1M | 425.0M |
| Operating Expenses | |||
| R&D Expense | — | — | — |
| SG&A Expense | 83.6M | 391.1M | 278.7M |
| General & Admin Expense | — | — | — |
| Selling & Marketing Expense | — | — | — |
| Other Expenses | — | — | — |
| Total Operating Expenses | 83.6M | 391.1M | 278.7M |
| Cost and Expenses | 565.0M | 586.0M | 482.0M |
| Operating Income (EBIT) | (262.0M) | (297.0M) | 146.0M |
| Non-Operating | |||
| Interest Income | 1.0K | 127.0K | 1.0K |
| Interest Expense | 117.0K | 574.0K | 903.0K |
| Net Interest Income | (116.0K) | (447.0K) | (902.0K) |
| Other Non-Op Income/Expense | (7.7M) | (15.0M) | (4.3M) |
| Non-Operating Income (excl Interest) | — | 554.0K | 150.0K |
| EBT (Pre-Tax Income) | (85.4M) | (312.1M) | 142.1M |
| Income Tax Expense | (107.0K) | 6.0M | 23.7M |
| Bottom Line | |||
| Net Income | (331.0M) | (318.0M) | 118.0M |
| Earnings from Cont. Ops | — | — | — |
| Earnings from Discont. Ops | — | — | — |
| Bottom Line Net Income | (331.0M) | (318.0M) | 118.0M |
| Per Share | |||
| Basic EPS | (¥134) | (¥142) | ¥57 |
| Diluted EPS | (¥134) | — | ¥57 |
| Revenue Per Share | ¥97 | ¥129 | ¥304 |
| Shares | |||
| Basic Shares Outstanding | 3.1M | 2.2M | 2.1M |
| Diluted Shares Outstanding | — | — | — |
| Profitability Metrics | |||
| EBITDA | — | (286.1M) | 152.7M |
| D&A | — | 10.9M | 6.7M |
| EBIT | (262.0M) | (297.0M) | 146.0M |
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