GOKURAKUYU HOLDINGS CO.,LTD. (2340.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	16.4B	16.2B	15.2B	14.1B	12.8B
Cost of Revenue	3.2B	13.5B	12.6B	12.0B	11.4B
Gross Profit	571.2M	2.7B	2.5B	2.1B	1.3B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	381.8M	1.5B	1.4B	1.3B	1.3B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	381.8M	1.5B	1.4B	1.3B	1.3B
Cost and Expenses	15.3B	15.0B	14.0B	13.3B	12.7B
Operating Income (EBIT)	1.1B	1.2B	1.1B	748.0M	40.0M
Non-Operating
Interest Income	5.5M	3.5M	1.8M	6.3M	7.5M
Interest Expense	19.6M	68.9M	80.0M	80.6M	92.7M
Net Interest Income	(14.1M)	(65.3M)	(78.2M)	(74.3M)	(85.2M)
Other Non-Op Income/Expense	4.6M	89.4M	139.4M	(28.3M)	143.9M
Non-Operating Income (excl Interest)	19.5M	208.9M	223.3M	142.3M	391.1M
EBT (Pre-Tax Income)	197.5M	1.2B	1.2B	508.5M	(153.3M)
Income Tax Expense	69.9M	242.3M	390.4M	(188.9M)	151.1M
Bottom Line
Net Income	699.0M	928.0M	769.0M	697.0M	(304.0M)
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	699.0M	928.0M	769.0M	697.0M	(304.0M)
Per Share
Basic EPS	¥22	¥29	¥25	¥25	(¥14)
Diluted EPS	¥22	¥29	¥24	¥24	—
Revenue Per Share	¥522	¥516	¥486	¥498	¥595
Shares
Basic Shares Outstanding	31.5M	31.5M	31.2M	28.2M	21.4M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	2.0B	1.7B	1.4B	821.6M
D&A	—	715.4M	592.9M	696.1M	781.6M
EBIT	1.1B	1.2B	1.1B	748.0M	40.0M

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