ICHIMASA KAMABOKO CO.,LTD. (2904.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	35.1B	34.6B	34.5B	32.8B	31.6B
Cost of Revenue	6.2B	27.6B	27.4B	27.4B	25.6B
Gross Profit	1.2B	7.0B	7.1B	5.4B	6.0B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	1.5B	6.1B	5.9B	5.6B	5.5B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.5B	6.1B	5.9B	5.6B	5.5B
Cost and Expenses	34.4B	33.7B	33.2B	33.0B	31.1B
Operating Income (EBIT)	720.0M	891.0M	1.3B	(193.0M)	545.0M
Non-Operating
Interest Income	98.0K	718.0K	341.0K	1.0M	1.0M
Interest Expense	28.4M	84.4M	58.3M	40.1M	24.7M
Net Interest Income	(28.3M)	(83.7M)	(58.0M)	(39.1M)	(23.7M)
Other Non-Op Income/Expense	(18.0M)	16.1M	(23.8M)	46.7M	77.3M
Non-Operating Income (excl Interest)	27.9M	164.9M	124.1M	122.7M	138.0M
EBT (Pre-Tax Income)	(159.2M)	1.1B	1.4B	166.2M	784.8M
Income Tax Expense	(30.9M)	333.7M	445.2M	82.1M	219.4M
Bottom Line
Net Income	399.0M	746.0M	957.0M	84.0M	565.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	399.0M	746.0M	957.0M	84.0M	565.0M
Per Share
Basic EPS	¥22	¥41	¥52	¥5	¥31
Diluted EPS	¥22	—	—	—	—
Revenue Per Share	¥1,917	¥1,883	¥1,877	¥1,786	¥1,720
Shares
Basic Shares Outstanding	18.3M	18.4M	18.4M	18.4M	18.4M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	2.7B	2.9B	1.3B	1.9B
D&A	—	1.8B	1.6B	1.5B	1.4B
EBIT	720.0M	891.0M	1.3B	(193.0M)	545.0M

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