2780.T
Komehyo Holdings Co.,Ltd.
スタンダード · 小売業 · 小売 · JP
JPY 4,835.00
−2.52%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 204.7B | 221.7B | 159.0B | 119.5B | 86.1B |
| Cost of Revenue | 36.3B | 174.6B | 123.7B | 89.9B | 63.6B |
| Gross Profit | 9.8B | 47.2B | 35.2B | 29.6B | 22.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 9.0B | 37.9B | 29.1B | 22.1B | 17.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 9.0B | 37.9B | 29.1B | 22.1B | 17.4B |
| Cost and Expenses | 197.9B | 212.4B | 152.8B | 112.0B | 80.9B |
| Operating Income (EBIT) | 6.8B | 9.3B | 6.2B | 7.5B | 5.2B |
| Non-Operating | |||||
| Interest Income | 2.8M | 31.4M | 18.2M | 28.1M | 2.4M |
| Interest Expense | 128.5M | 583.5M | 278.3M | 83.3M | 60.8M |
| Net Interest Income | (125.8M) | (552.1M) | (260.0M) | (55.2M) | (58.4M) |
| Other Non-Op Income/Expense | (231.4M) | (773.2M) | (130.5M) | 26.2M | 237.7M |
| Non-Operating Income (excl Interest) | 37.2M | 169.0M | 218.1M | 111.2M | 601.0M |
| EBT (Pre-Tax Income) | 593.5M | 8.4B | 6.5B | 7.2B | 5.3B |
| Income Tax Expense | 239.9M | 2.9B | 1.7B | 2.2B | 1.6B |
| Bottom Line | |||||
| Net Income | 4.2B | 5.5B | 4.8B | 5.0B | 3.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.2B | 5.5B | 4.8B | 5.0B | 3.7B |
| Per Share | |||||
| Basic EPS | ¥381 | ¥500 | ¥436 | ¥459 | ¥338 |
| Diluted EPS | ¥381 | ¥500 | — | — | — |
| Revenue Per Share | ¥18,652 | ¥20,196 | ¥14,509 | ¥10,903 | ¥7,860 |
| Shares | |||||
| Basic Shares Outstanding | 11.0M | 11.0M | 11.0M | 11.0M | 11.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 12.6B | 8.6B | 9.1B | 6.4B |
| D&A | — | 3.3B | 2.4B | 1.7B | 1.2B |
| EBIT | 6.8B | 9.3B | 6.2B | 7.5B | 5.2B |
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