2998.T
CREAL Inc.
グロース · 不動産業 · 不動産 · JP
JPY 541.00
−0.92%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 44.8B | 37.8B | 41.8B | 21.0B | 16.4B |
| Cost of Revenue | 8.7B | 30.0B | 36.2B | 17.5B | 14.2B |
| Gross Profit | 1.3B | 7.8B | 5.7B | 3.6B | 2.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.1B | 4.9B | 3.7B | 2.6B | 1.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.1B | 4.9B | 3.7B | 2.6B | 1.7B |
| Cost and Expenses | 42.1B | 34.9B | 39.9B | 20.1B | 15.9B |
| Operating Income (EBIT) | 2.7B | 2.9B | 2.0B | 980.0M | 547.0M |
| Non-Operating | |||||
| Interest Income | 203.0K | 24.0M | 3.1M | 53.0K | 38.0K |
| Interest Expense | 26.1M | 142.3M | 94.0M | 42.5M | 38.6M |
| Net Interest Income | (25.9M) | (118.3M) | (91.0M) | (42.4M) | (38.6M) |
| Other Non-Op Income/Expense | (11.9M) | (157.6M) | (138.1M) | (39.4M) | (51.3M) |
| Non-Operating Income (excl Interest) | 18.5M | 17.8M | 9.8M | 3.0M | 1.0M |
| EBT (Pre-Tax Income) | 259.6M | 2.7B | 1.8B | 883.5M | 499.4M |
| Income Tax Expense | 73.0M | 712.7M | 479.3M | 235.9M | 163.1M |
| Bottom Line | |||||
| Net Income | 1.9B | 1.9B | 1.4B | 647.0M | 336.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.9B | 1.9B | 1.4B | 647.0M | 336.0M |
| Per Share | |||||
| Basic EPS | ¥159 | ¥61 | ¥227 | ¥111 | ¥66 |
| Diluted EPS | ¥159 | ¥61 | ¥218 | ¥107 | ¥62 |
| Revenue Per Share | ¥1,453 | ¥1,181 | ¥7,032 | ¥3,621 | ¥3,226 |
| Shares | |||||
| Basic Shares Outstanding | 30.8M | 32.0M | 5.9M | 5.8M | 5.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 3.0B | 2.0B | 1.0B | 609.4M |
| D&A | — | 51.3M | 40.4M | 63.8M | 62.4M |
| EBIT | 2.7B | 2.9B | 2.0B | 980.0M | 547.0M |
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