2876.T
Delsole Corporation
スタンダード · 食料品 · 食品 · JP
JPY 468.00
+0.65%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.1B | 14.6B | 15.4B | 17.8B | 16.9B |
| Cost of Revenue | 2.2B | 9.2B | 9.7B | 11.0B | 10.7B |
| Gross Profit | 1.3B | 5.4B | 5.7B | 6.8B | 6.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.2B | 5.0B | 5.1B | 5.6B | 5.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 5.0B | 5.1B | 5.6B | 5.8B |
| Cost and Expenses | 13.8B | 14.2B | 14.8B | 16.6B | 16.5B |
| Operating Income (EBIT) | 281.0M | 430.0M | 561.0M | 1.2B | 417.0M |
| Non-Operating | |||||
| Interest Income | — | 2.9M | 975.0K | 17.0K | 13.0K |
| Interest Expense | 180.0K | 842.0K | 902.0K | 2.9M | 4.1M |
| Net Interest Income | — | 2.0M | 73.0K | (2.9M) | (4.1M) |
| Other Non-Op Income/Expense | (35.0M) | (55.2M) | (22.1M) | 46.6M | 98.2M |
| Non-Operating Income (excl Interest) | 8.1M | 62.7M | 158.0M | 130.4M | 113.5M |
| EBT (Pre-Tax Income) | (16.1M) | 344.0M | (601.1M) | 933.6M | 313.8M |
| Income Tax Expense | (6.6M) | 131.9M | (178.3M) | 334.1M | 10.8M |
| Bottom Line | |||||
| Net Income | (55.0M) | 212.0M | (422.0M) | 599.0M | 302.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (55.0M) | 212.0M | (422.0M) | 599.0M | 302.0M |
| Per Share | |||||
| Basic EPS | (¥6) | ¥24 | (¥47) | ¥67 | ¥34 |
| Diluted EPS | (¥6) | ¥24 | — | — | — |
| Revenue Per Share | ¥1,585 | ¥1,642 | ¥1,730 | ¥1,997 | ¥1,881 |
| Shares | |||||
| Basic Shares Outstanding | 8.9M | 8.9M | 8.9M | 8.9M | 9.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 770.3M | 919.2M | 1.6B | 866.6M |
| D&A | — | 340.3M | 358.2M | 384.3M | 449.6M |
| EBIT | 281.0M | 430.0M | 561.0M | 1.2B | 417.0M |
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