CSS HOLDINGS,LTD. (2304.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	19.7B	19.5B	17.6B	14.8B	10.9B
Cost of Revenue	4.3B	16.3B	14.8B	12.4B	9.1B
Gross Profit	835.0M	3.2B	2.9B	2.4B	1.8B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	602.9M	2.5B	2.3B	2.1B	2.0B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	602.9M	2.5B	2.3B	2.1B	2.0B
Cost and Expenses	18.9B	18.8B	17.0B	14.6B	11.1B
Operating Income (EBIT)	716.0M	717.0M	595.0M	276.0M	(186.0M)
Non-Operating
Interest Income	214.0K	2.4M	2.0M	1.7M	1.5M
Interest Expense	2.2M	11.2M	8.7M	8.1M	7.7M
Net Interest Income	(2.0M)	(8.8M)	(6.7M)	(6.3M)	(6.2M)
Other Non-Op Income/Expense	7.6M	24.7M	34.3M	37.8M	267.7M
Non-Operating Income (excl Interest)	15.5M	45.4M	46.1M	57.4M	317.3M
EBT (Pre-Tax Income)	281.1M	751.3M	629.9M	313.1M	81.3M
Income Tax Expense	103.9M	164.2M	200.8M	82.9M	(21.6M)
Bottom Line
Net Income	613.0M	587.0M	429.0M	230.0M	102.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	613.0M	587.0M	429.0M	230.0M	102.0M
Per Share
Basic EPS	¥123	¥117	¥86	¥46	¥21
Diluted EPS	¥123	¥117	¥85	¥46	¥20
Revenue Per Share	¥3,979	¥3,898	¥3,530	¥2,970	¥2,181
Shares
Basic Shares Outstanding	4.9M	5.0M	5.0M	5.0M	5.0M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	791.0M	660.7M	338.7M	(110.7M)
D&A	—	74.0M	65.7M	62.7M	75.3M
EBIT	716.0M	717.0M	595.0M	276.0M	(186.0M)

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