2673.T
YUMEMITSUKETAI Co.,Ltd.
スタンダード · 小売業 · 小売 · JP
JPY 110.00
−2.65%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 305.0M | 349.0M | 251.0M | 541.0M | 262.0M |
| Cost of Revenue | 24.4M | 149.2M | 88.6M | 288.7M | 96.3M |
| Gross Profit | 42.9M | 200.6M | 162.6M | 252.4M | 166.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 44.1M | 170.9M | 175.9M | 188.9M | 202.5M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 44.1M | 170.9M | 175.9M | 188.9M | 202.5M |
| Cost and Expenses | 298.0M | 320.0M | 264.0M | 478.0M | 297.0M |
| Operating Income (EBIT) | 7.0M | 29.0M | (13.0M) | 63.0M | (35.0M) |
| Non-Operating | |||||
| Interest Income | 2.0K | 62.0K | 23.0K | — | 1.0K |
| Interest Expense | 3.3M | 12.7M | 12.4M | 14.0M | 16.4M |
| Net Interest Income | (3.3M) | (12.6M) | (12.4M) | (14.0M) | (16.4M) |
| Other Non-Op Income/Expense | 44.1M | 126.8M | 105.1M | 94.4M | 62.3M |
| Non-Operating Income (excl Interest) | 47.4M | 139.4M | 117.7M | 108.5M | 78.9M |
| EBT (Pre-Tax Income) | 42.9M | 156.6M | 91.8M | 140.1M | 24.7M |
| Income Tax Expense | (366.0K) | 1.7M | 1.3M | 68.0K | 2.2M |
| Bottom Line | |||||
| Net Income | 139.0M | 154.0M | 90.0M | 140.0M | 22.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 139.0M | 154.0M | 90.0M | 140.0M | 22.0M |
| Per Share | |||||
| Basic EPS | ¥14 | ¥15 | ¥9 | ¥14 | ¥2 |
| Diluted EPS | ¥14 | ¥15 | — | — | — |
| Revenue Per Share | ¥30 | ¥34 | ¥25 | ¥53 | ¥26 |
| Shares | |||||
| Basic Shares Outstanding | 10.1M | 10.1M | 10.1M | 10.1M | 10.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | — | — | 64.2M | (33.8M) |
| D&A | — | — | — | 1.2M | 1.2M |
| EBIT | 7.0M | 29.0M | (13.0M) | 63.0M | (35.0M) |
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