2183.T
Linical Co.,Ltd.
スタンダード · サービス業 · 情報通信・サービスその他 · JP
JPY 205.00
−0.97%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.3B | 8.7B | 10.4B | 12.3B | 12.5B |
| Cost of Revenue | 1.9B | 7.5B | 8.1B | 8.5B | 8.4B |
| Gross Profit | 708.9M | 1.1B | 2.4B | 3.8B | 4.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 813.1M | 3.2B | 3.0B | 3.1B | 2.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 813.1M | 3.2B | 3.0B | 3.1B | 2.9B |
| Cost and Expenses | 10.8B | 10.7B | 11.0B | 11.6B | 11.3B |
| Operating Income (EBIT) | (1.5B) | (2.1B) | (583.0M) | 725.0M | 1.3B |
| Non-Operating | |||||
| Interest Income | 15.2M | 45.0M | 60.2M | 52.3M | 1.8M |
| Interest Expense | 5.3M | 20.0M | 16.9M | 17.6M | 12.8M |
| Net Interest Income | 9.9M | 25.0M | 43.4M | 34.6M | (11.0M) |
| Other Non-Op Income/Expense | (60.3M) | 49.9M | 84.9M | 64.3M | 26.6M |
| Non-Operating Income (excl Interest) | 12.9M | 69.5M | 42.6M | 42.1M | 55.7M |
| EBT (Pre-Tax Income) | (164.4M) | (3.0B) | (512.9M) | 660.2M | 1.4B |
| Income Tax Expense | 12.4M | 316.0M | 26.2M | 322.0M | 374.2M |
| Bottom Line | |||||
| Net Income | (1.8B) | (3.3B) | (539.0M) | 338.0M | 1.0B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.8B) | (3.3B) | (539.0M) | 338.0M | 1.0B |
| Per Share | |||||
| Basic EPS | (¥79) | (¥147) | (¥24) | ¥15 | ¥44 |
| Diluted EPS | (¥79) | (¥147) | — | — | — |
| Revenue Per Share | ¥413 | ¥384 | ¥462 | ¥545 | ¥554 |
| Shares | |||||
| Basic Shares Outstanding | 22.6M | 22.6M | 22.6M | 22.6M | 22.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (1.9B) | (419.1M) | 895.9M | 1.4B |
| D&A | — | 141.2M | 163.9M | 170.9M | 181.3M |
| EBIT | (1.5B) | (2.1B) | (583.0M) | 725.0M | 1.3B |
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