FRONTEO,Inc. (2158.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	6.8B	7.6B	6.1B	7.4B	7.2B
Cost of Revenue	735.4M	3.7B	2.6B	3.7B	4.0B
Gross Profit	811.0M	3.9B	3.5B	3.7B	3.3B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	899.6M	3.2B	2.9B	3.9B	4.6B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	899.6M	3.2B	2.9B	3.9B	4.6B
Cost and Expenses	6.4B	6.9B	5.6B	7.6B	8.6B
Operating Income (EBIT)	410.0M	739.0M	527.0M	(185.0M)	(1.4B)
Non-Operating
Interest Income	616.0K	5.9M	2.8M	2.5M	12.5M
Interest Expense	10.5M	49.3M	20.5M	22.6M	29.0M
Net Interest Income	(9.9M)	(43.4M)	(17.7M)	(20.1M)	(16.5M)
Other Non-Op Income/Expense	(13.2M)	(64.3M)	16.3M	17.2M	69.5M
Non-Operating Income (excl Interest)	36.1M	86.8M	44.9M	125.4M	96.6M
EBT (Pre-Tax Income)	(147.1M)	665.2M	246.5M	(2.8B)	(1.7B)
Income Tax Expense	21.3M	120.9M	(308.6M)	5.8M	(8.0M)
Bottom Line
Net Income	493.0M	544.0M	555.0M	(2.8B)	(1.7B)
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	493.0M	544.0M	555.0M	(2.8B)	(1.7B)
Per Share
Basic EPS	¥13	¥14	¥14	(¥72)	(¥43)
Diluted EPS	¥13	¥14	¥14	—	—
Revenue Per Share	¥173	¥195	¥155	¥187	¥184
Shares
Basic Shares Outstanding	39.3M	39.3M	39.4M	39.4M	39.3M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.1B	872.0M	495.6M	(597.5M)
D&A	—	376.0M	345.0M	680.6M	763.5M
EBIT	410.0M	739.0M	527.0M	(185.0M)	(1.4B)

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