2268.T
B-R 31 ICE CREAM CO.,LTD.
スタンダード · 食料品 · 食品 · JP
JPY 4,035.00
−0.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 35.2B | 34.3B | 30.7B | 24.8B | 22.0B |
| Cost of Revenue | 3.9B | 17.3B | 15.6B | 12.4B | 10.7B |
| Gross Profit | 3.6B | 17.0B | 15.1B | 12.4B | 11.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.2B | 14.3B | 12.7B | 10.5B | 9.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.2B | 14.3B | 12.7B | 10.5B | 9.6B |
| Cost and Expenses | 32.4B | 31.5B | 28.3B | 22.9B | 20.3B |
| Operating Income (EBIT) | 2.8B | 2.8B | 2.4B | 1.8B | 1.7B |
| Non-Operating | |||||
| Interest Income | 6.0K | 616.0K | 144.0K | 137.0K | 461.0K |
| Interest Expense | 4.9M | 21.2M | 12.0M | 9.4M | 10.7M |
| Net Interest Income | (4.9M) | (20.6M) | (11.8M) | (9.2M) | (10.2M) |
| Other Non-Op Income/Expense | 22.1M | 93.5M | 23.7M | 31.1M | (17.6M) |
| Non-Operating Income (excl Interest) | 33.1M | 142.6M | 85.6M | 74.7M | 43.9M |
| EBT (Pre-Tax Income) | 416.7M | 2.8B | 2.3B | 1.8B | 1.7B |
| Income Tax Expense | 144.1M | 988.3M | 751.5M | 637.7M | 431.9M |
| Bottom Line | |||||
| Net Income | 1.8B | 1.8B | 1.5B | 1.2B | 1.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.8B | 1.8B | 1.5B | 1.2B | 1.2B |
| Per Share | |||||
| Basic EPS | ¥187 | ¥184 | ¥160 | ¥125 | ¥128 |
| Diluted EPS | ¥187 | — | — | — | — |
| Revenue Per Share | ¥3,650 | ¥3,558 | ¥3,185 | ¥2,570 | ¥2,287 |
| Shares | |||||
| Basic Shares Outstanding | 9.6M | 9.6M | 9.6M | 9.6M | 9.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 4.0B | 3.6B | 3.3B | 3.1B |
| D&A | — | 1.3B | 1.2B | 1.4B | 1.4B |
| EBIT | 2.8B | 2.8B | 2.4B | 1.8B | 1.7B |
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