2345.T
HODL1,inc.
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 101.00
−0.98%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 38.0M | 26.0M | 1.6B | 394.0M | 1.6B |
| Cost of Revenue | 12.2M | 1.9M | 975.1M | 598.8M | 831.9M |
| Gross Profit | 14.1M | 24.7M | 638.4M | (204.8M) | 785.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 264.0M | 513.5M | 1.8B | 707.2M | 585.4M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 264.0M | 513.5M | 1.8B | 707.2M | 585.4M |
| Cost and Expenses | 468.0M | 514.0M | 2.7B | 1.3B | 1.4B |
| Operating Income (EBIT) | (430.0M) | (488.0M) | (1.1B) | (911.0M) | 199.0M |
| Non-Operating | |||||
| Interest Income | 20.2M | 34.2M | 367.0K | 619.0K | 3.1M |
| Interest Expense | 261.0K | 2.9M | 25.2M | 2.7M | 2.5M |
| Net Interest Income | 9.8M | 31.3M | (24.9M) | (2.1M) | 534.0K |
| Other Non-Op Income/Expense | 15.9M | 35.7M | (17.6M) | (16.7M) | (6.1M) |
| Non-Operating Income (excl Interest) | 1.8M | 10.1M | 8.8M | 27.6M | 12.9M |
| EBT (Pre-Tax Income) | 271.5M | (1.4B) | (1.9B) | (1.6B) | 609.2M |
| Income Tax Expense | 9.1M | 2.1M | 65.4M | 75.5M | (9.9M) |
| Bottom Line | |||||
| Net Income | (96.0M) | (1.4B) | (2.0B) | (1.7B) | 619.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (96.0M) | (1.4B) | (2.0B) | (1.7B) | 619.0M |
| Per Share | |||||
| Basic EPS | (¥5) | (¥77) | (¥115) | (¥113) | ¥49 |
| Diluted EPS | (¥5) | — | — | — | — |
| Revenue Per Share | ¥2 | ¥1 | ¥94 | ¥27 | ¥127 |
| Shares | |||||
| Basic Shares Outstanding | 18.6M | 17.7M | 17.1M | 14.7M | 12.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | (150.8M) | (487.8M) | (1.1B) | (908.6M) | 221.9M |
| D&A | 249.0K | 249.0K | 6.3M | 2.4M | 22.9M |
| EBIT | (430.0M) | (488.0M) | (1.1B) | (911.0M) | 199.0M |
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 Jan 1, 2026