2789.T
Karula Co.,LTD.
スタンダード · 小売業 · 小売 · JP
JPY 475.00
−0.84%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.5B | 7.5B | 7.3B | 6.8B | 6.0B |
| Cost of Revenue | 569.3M | 2.3B | 2.2B | 2.0B | 1.8B |
| Gross Profit | 1.3B | 5.2B | 5.1B | 4.8B | 4.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.2B | 4.9B | 4.7B | 4.5B | 4.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 4.9B | 4.7B | 4.5B | 4.2B |
| Cost and Expenses | 7.2B | 7.2B | 6.9B | 6.5B | 6.0B |
| Operating Income (EBIT) | 306.0M | 306.0M | 365.0M | 348.0M | (6.0M) |
| Non-Operating | |||||
| Interest Income | 611.0K | 3.2M | 1.7M | 3.0M | 2.4M |
| Interest Expense | 6.6M | 28.4M | 35.9M | 42.6M | 36.9M |
| Net Interest Income | (6.0M) | (25.2M) | (34.2M) | (39.6M) | (34.5M) |
| Other Non-Op Income/Expense | (2.2M) | (7.2M) | (6.0M) | (9.1M) | 21.9M |
| Non-Operating Income (excl Interest) | 21.7M | 86.1M | 90.3M | 99.8M | 140.7M |
| EBT (Pre-Tax Income) | 89.2M | 250.2M | 391.3M | 339.2M | (33.6M) |
| Income Tax Expense | 8.2M | 10.2M | 28.0M | (97.8M) | 27.8M |
| Bottom Line | |||||
| Net Income | 239.0M | 239.0M | 363.0M | 437.0M | (61.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 239.0M | 239.0M | 363.0M | 437.0M | (61.0M) |
| Per Share | |||||
| Basic EPS | ¥41 | ¥41 | ¥63 | ¥73 | (¥10) |
| Diluted EPS | ¥41 | ¥41 | — | — | — |
| Revenue Per Share | ¥1,309 | ¥1,309 | ¥1,260 | ¥1,143 | ¥1,006 |
| Shares | |||||
| Basic Shares Outstanding | 5.8M | 5.8M | 5.8M | 6.0M | 6.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 487.8M | 508.5M | 486.7M | 139.4M |
| D&A | — | 181.8M | 143.5M | 138.7M | 145.4M |
| EBIT | 306.0M | 306.0M | 365.0M | 348.0M | (6.0M) |
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 Feb 1, 2026