HEIAN CEREMONY SERVICE CO.,LTD. (2344.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	10.6B	10.6B	10.1B	9.7B	9.0B
Cost of Revenue	1.7B	7.2B	6.9B	6.7B	6.3B
Gross Profit	793.2M	3.4B	3.2B	2.9B	2.6B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	422.5M	1.7B	1.5B	1.4B	1.4B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	422.5M	1.7B	1.5B	1.4B	1.4B
Cost and Expenses	8.8B	8.9B	8.4B	8.2B	7.7B
Operating Income (EBIT)	1.7B	1.7B	1.6B	1.5B	1.2B
Non-Operating
Interest Income	14.6M	14.1M	2.2M	790.0K	1.0M
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	41.7M	144.3M	131.6M	134.7M	134.2M
Non-Operating Income (excl Interest)	30.4M	145.6M	143.0M	148.9M	149.6M
EBT (Pre-Tax Income)	461.5M	1.9B	1.5B	1.6B	1.4B
Income Tax Expense	151.6M	502.1M	650.3M	549.2M	434.6M
Bottom Line
Net Income	1.4B	1.4B	888.0M	1.1B	931.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.4B	1.4B	888.0M	1.1B	931.0M
Per Share
Basic EPS	¥116	¥114	¥73	¥86	¥76
Diluted EPS	¥116	—	—	—	—
Revenue Per Share	¥891	¥884	¥832	¥792	¥731
Shares
Basic Shares Outstanding	11.9M	12.0M	12.1M	12.2M	12.3M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	2.4B	2.2B	2.1B	1.7B
D&A	—	613.3M	611.3M	576.2M	512.0M
EBIT	1.7B	1.7B	1.6B	1.5B	1.2B

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 Dec 1, 2025