2311.T
EPCO 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 778.00
−0.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.4B | 6.3B | 5.6B | 5.1B | 4.8B |
| Cost of Revenue | 1.1B | 4.4B | 3.9B | 3.7B | 3.6B |
| Gross Profit | 491.7M | 1.8B | 1.7B | 1.3B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 397.9M | 1.5B | 1.4B | 1.2B | 1.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 397.9M | 1.5B | 1.4B | 1.2B | 1.1B |
| Cost and Expenses | 6.0B | 5.9B | 5.3B | 4.9B | 4.8B |
| Operating Income (EBIT) | 414.0M | 376.0M | 334.0M | 161.0M | 65.0M |
| Non-Operating | |||||
| Interest Income | 6.0M | 20.5M | 13.4M | 11.2M | 5.4M |
| Interest Expense | 1.4M | 4.4M | 2.3M | 1.9M | — |
| Net Interest Income | 4.6M | 16.1M | 11.0M | 9.3M | — |
| Other Non-Op Income/Expense | 44.0M | 104.5M | 106.6M | 264.1M | — |
| Non-Operating Income (excl Interest) | 39.4M | 90.7M | 101.7M | 267.7M | 145.9M |
| EBT (Pre-Tax Income) | 137.8M | 558.7M | 440.1M | 776.6M | 471.6M |
| Income Tax Expense | 37.8M | 133.9M | 113.0M | 150.0M | 112.4M |
| Bottom Line | |||||
| Net Income | 472.0M | 424.0M | 327.0M | 626.0M | 359.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 472.0M | 424.0M | 327.0M | 626.0M | 359.0M |
| Per Share | |||||
| Basic EPS | ¥53 | ¥47 | ¥37 | ¥70 | ¥40 |
| Diluted EPS | ¥53 | — | — | — | — |
| Revenue Per Share | ¥711 | ¥698 | ¥627 | ¥566 | ¥540 |
| Shares | |||||
| Basic Shares Outstanding | 9.0M | 9.0M | 8.9M | 8.9M | 8.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 491.1M | 458.6M | 303.2M | 209.2M |
| D&A | — | 115.1M | 124.6M | 142.2M | 144.2M |
| EBIT | 414.0M | 376.0M | 334.0M | 161.0M | 65.0M |
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