2195.T
AMITA HOLDINGS CO.,LTD.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 400.00
+1.52%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.8B | 4.9B | 4.9B | 4.5B | 4.8B |
| Cost of Revenue | 612.5M | 2.7B | 2.7B | 2.4B | 2.7B |
| Gross Profit | 478.5M | 2.2B | 2.2B | 2.1B | 2.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 442.8M | 1.7B | 1.8B | 1.7B | 1.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 442.8M | 1.7B | 1.8B | 1.7B | 1.5B |
| Cost and Expenses | 4.4B | 4.4B | 4.5B | 4.1B | 4.2B |
| Operating Income (EBIT) | 370.0M | 435.0M | 473.0M | 472.0M | 609.0M |
| Non-Operating | |||||
| Interest Income | 1.7M | 3.9M | 243.0K | 121.0K | 112.0K |
| Interest Expense | 11.5M | 42.4M | 28.0M | 18.9M | 16.5M |
| Net Interest Income | (9.8M) | (38.5M) | (27.7M) | (18.7M) | (16.4M) |
| Other Non-Op Income/Expense | 38.6M | 33.9M | 84.4M | 58.7M | 105.8M |
| Non-Operating Income (excl Interest) | 51.3M | 88.6M | 115.0M | 82.3M | 128.4M |
| EBT (Pre-Tax Income) | 74.2M | 469.9M | 500.4M | 503.6M | 712.1M |
| Income Tax Expense | 36.4M | 158.7M | 77.6M | 195.2M | 180.9M |
| Bottom Line | |||||
| Net Income | 284.0M | 310.0M | 423.0M | 308.0M | 531.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 284.0M | 310.0M | 423.0M | 308.0M | 531.0M |
| Per Share | |||||
| Basic EPS | ¥16 | ¥18 | ¥24 | ¥18 | ¥30 |
| Diluted EPS | ¥16 | — | — | — | ¥30 |
| Revenue Per Share | ¥271 | ¥277 | ¥281 | ¥258 | ¥275 |
| Shares | |||||
| Basic Shares Outstanding | 17.6M | 17.6M | 17.6M | 17.6M | 17.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 639.5M | 660.4M | 617.0M | 748.7M |
| D&A | — | 204.5M | 187.4M | 145.0M | 139.7M |
| EBIT | 370.0M | 435.0M | 473.0M | 472.0M | 609.0M |
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