2138.T
CROOZ,Inc.
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 454.00
+0.22%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11.8B | 11.8B | 14.2B | 14.3B | 14.0B |
| Cost of Revenue | 1.4B | — | 8.0B | 7.6B | 7.7B |
| Gross Profit | 1.4B | — | 6.2B | 6.7B | 6.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.5B | — | 7.2B | 6.5B | 5.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | — | 7.2B | 6.5B | 5.6B |
| Cost and Expenses | 11.8B | 11.8B | 15.2B | 14.1B | 13.4B |
| Operating Income (EBIT) | 23.0M | 23.0M | (1.0B) | 161.0M | 644.0M |
| Non-Operating | |||||
| Interest Income | 12.2M | — | 88.4M | 87.1M | 85.5M |
| Interest Expense | 68.5M | — | 175.9M | 44.7M | 27.6M |
| Net Interest Income | (56.3M) | — | (87.5M) | 42.4M | 57.9M |
| Other Non-Op Income/Expense | (99.3M) | — | 188.6M | 1.1B | (16.7M) |
| Non-Operating Income (excl Interest) | 128.8M | — | 584.9M | 1.1B | 52.0M |
| EBT (Pre-Tax Income) | (203.0M) | — | (519.9M) | 1.6B | 732.4M |
| Income Tax Expense | (40.6M) | — | 10.2M | 617.0M | 488.9M |
| Bottom Line | |||||
| Net Income | (470.0M) | (470.0M) | (530.0M) | 1.0B | 254.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (470.0M) | (470.0M) | (530.0M) | 1.0B | 254.0M |
| Per Share | |||||
| Basic EPS | (¥49) | (¥49) | (¥54) | ¥91 | ¥23 |
| Diluted EPS | (¥49) | (¥49) | — | ¥89 | ¥22 |
| Revenue Per Share | ¥1,235 | ¥1,235 | ¥1,438 | ¥1,290 | ¥1,259 |
| Shares | |||||
| Basic Shares Outstanding | 9.6M | 9.6M | 9.9M | 11.1M | 11.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | — | (758.7M) | 393.2M | 883.8M |
| D&A | — | — | 266.3M | 232.2M | 239.8M |
| EBIT | 23.0M | 23.0M | (1.0B) | 161.0M | 644.0M |
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