2481.T
TOWNNEWS-SHA 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 678.00
+0.44%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.8B | 3.7B | 3.7B | 3.7B | 3.2B |
| Cost of Revenue | 314.8M | 1.2B | 1.2B | 1.3B | 1.1B |
| Gross Profit | 601.6M | 2.5B | 2.5B | 2.4B | 2.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 500.3M | 2.0B | 1.9B | 1.8B | 1.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 500.3M | 2.0B | 1.9B | 1.8B | 1.7B |
| Cost and Expenses | 3.3B | 3.2B | 3.2B | 3.1B | 2.9B |
| Operating Income (EBIT) | 512.0M | 462.0M | 576.0M | 569.0M | 378.0M |
| Non-Operating | |||||
| Interest Income | 1.8M | 1.6M | 881.0K | 946.0K | 183.0K |
| Interest Expense | — | — | — | 7.0K | — |
| Net Interest Income | — | — | — | 939.0K | — |
| Other Non-Op Income/Expense | 12.8M | 124.8M | 109.4M | 51.6M | 76.6M |
| Non-Operating Income (excl Interest) | 13.3M | 130.7M | 113.8M | 54.5M | 83.0M |
| EBT (Pre-Tax Income) | 114.0M | 577.2M | 690.4M | 621.0M | 457.5M |
| Income Tax Expense | 37.9M | 188.0M | 197.9M | 191.0M | 146.5M |
| Bottom Line | |||||
| Net Income | 382.0M | 389.0M | 492.0M | 430.0M | 310.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 382.0M | 389.0M | 492.0M | 430.0M | 310.0M |
| Per Share | |||||
| Basic EPS | ¥69 | ¥70 | ¥89 | ¥78 | ¥56 |
| Diluted EPS | ¥69 | — | — | — | — |
| Revenue Per Share | ¥697 | ¥666 | ¥677 | ¥669 | ¥588 |
| Shares | |||||
| Basic Shares Outstanding | 5.5M | 5.5M | 5.5M | 5.5M | 5.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 508.2M | 625.1M | 614.3M | 415.8M |
| D&A | — | 46.2M | 49.1M | 45.3M | 37.8M |
| EBIT | 512.0M | 462.0M | 576.0M | 569.0M | 378.0M |
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