2408.T
KG Intelligence 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 852.00
−0.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.8B | 2.7B | 2.5B | 2.7B | 2.5B |
| Cost of Revenue | — | — | — | — | — |
| Gross Profit | — | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 387.2M | 387.7M | 361.1M | 373.5M | 328.8M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 387.2M | 387.7M | 361.1M | 373.5M | 328.8M |
| Cost and Expenses | 2.3B | 2.3B | 2.2B | 2.3B | 2.2B |
| Operating Income (EBIT) | 476.0M | 440.0M | 304.0M | 368.0M | 257.0M |
| Non-Operating | |||||
| Interest Income | 10.7M | 8.3M | 1.0M | 464.0K | 507.0K |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 21.8M | 19.5M | 14.4M | 11.2M | 11.4M |
| Non-Operating Income (excl Interest) | 14.3M | 14.3M | 15.2M | 14.7M | 18.1M |
| EBT (Pre-Tax Income) | 635.7M | 460.3M | 340.3M | 379.3M | 408.9M |
| Income Tax Expense | 174.4M | 124.5M | 99.3M | 7.8M | 71.3M |
| Bottom Line | |||||
| Net Income | 460.0M | 335.0M | 241.0M | 371.0M | 337.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 460.0M | 335.0M | 241.0M | 371.0M | 337.0M |
| Per Share | |||||
| Basic EPS | ¥63 | ¥46 | ¥33 | ¥51 | ¥47 |
| Diluted EPS | ¥63 | — | ¥33 | — | — |
| Revenue Per Share | ¥383 | ¥374 | ¥338 | ¥367 | ¥344 |
| Shares | |||||
| Basic Shares Outstanding | 7.3M | 7.3M | 7.3M | 7.2M | 7.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 309.1M | 480.1M | 351.3M | 413.0M | 307.9M |
| D&A | 40.1M | 40.1M | 47.3M | 45.0M | 50.9M |
| EBIT | 476.0M | 440.0M | 304.0M | 368.0M | 257.0M |
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