2415.T
Human Holdings 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 1,661.00
−0.30%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 101.8B | 102.5B | 100.3B | 95.9B | 91.6B |
| Cost of Revenue | 19.0B | 76.2B | 74.5B | 71.3B | 68.8B |
| Gross Profit | 6.6B | 26.4B | 25.8B | 24.6B | 22.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 6.0B | 22.7B | 22.4B | 21.4B | 20.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 6.0B | 22.7B | 22.4B | 21.4B | 20.5B |
| Cost and Expenses | 98.4B | 98.9B | 96.9B | 92.7B | 89.3B |
| Operating Income (EBIT) | 3.3B | 3.6B | 3.4B | 3.1B | 2.3B |
| Non-Operating | |||||
| Interest Income | 3.8M | 58.8M | 15.7M | 10.4M | 11.6M |
| Interest Expense | 13.3M | 69.4M | 49.9M | 36.5M | 29.1M |
| Net Interest Income | (9.5M) | (10.6M) | (34.1M) | (26.1M) | (17.4M) |
| Other Non-Op Income/Expense | 135.8M | 273.4M | 171.4M | 145.3M | 262.7M |
| Non-Operating Income (excl Interest) | 154.4M | 360.4M | 250.6M | 231.6M | 463.2M |
| EBT (Pre-Tax Income) | 754.1M | 3.5B | 3.6B | 3.2B | 2.4B |
| Income Tax Expense | 346.9M | 1.3B | 1.0B | 1.0B | 927.1M |
| Bottom Line | |||||
| Net Income | 2.6B | 2.2B | 2.6B | 2.2B | 1.5B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.6B | 2.2B | 2.6B | 2.2B | 1.5B |
| Per Share | |||||
| Basic EPS | ¥248 | ¥214 | ¥251 | ¥202 | ¥134 |
| Diluted EPS | ¥248 | ¥214 | — | — | — |
| Revenue Per Share | ¥9,807 | ¥9,880 | ¥9,667 | ¥8,987 | ¥8,418 |
| Shares | |||||
| Basic Shares Outstanding | 10.4M | 10.4M | 10.4M | 10.7M | 10.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 4.6B | 4.3B | 4.0B | 3.1B |
| D&A | — | 973.8M | 893.9M | 888.3M | 884.6M |
| EBIT | 3.3B | 3.6B | 3.4B | 3.1B | 2.3B |
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