3031.T
RACCOON HOLDINGS,Inc.
プライム · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 675.00
+0.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.2B | 6.1B | 5.8B | 5.3B | 4.8B |
| Cost of Revenue | 287.1M | 1.2B | 1.2B | 1.0B | 838.4M |
| Gross Profit | 1.3B | 4.9B | 4.6B | 4.3B | 4.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.0B | 3.7B | 4.0B | 3.1B | 2.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.0B | 3.7B | 4.0B | 3.1B | 2.8B |
| Cost and Expenses | 5.0B | 4.8B | 5.2B | 4.1B | 3.7B |
| Operating Income (EBIT) | 1.2B | 1.3B | 566.0M | 1.2B | 1.1B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 3.6M | 10.1M | 4.3M | 4.7M | 5.9M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | (7.0M) | 142.6M | (31.1M) | 32.7M | 9.0M |
| Non-Operating Income (excl Interest) | 1.1M | — | — | — | — |
| EBT (Pre-Tax Income) | 264.1M | 1.2B | 535.9M | 1.1B | 661.8M |
| Income Tax Expense | 91.5M | 410.8M | 209.9M | 409.0M | 307.1M |
| Bottom Line | |||||
| Net Income | 869.0M | 836.0M | 325.0M | 668.0M | 354.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 869.0M | 836.0M | 325.0M | 668.0M | 354.0M |
| Per Share | |||||
| Basic EPS | ¥42 | ¥40 | ¥15 | ¥30 | ¥16 |
| Diluted EPS | ¥42 | ¥39 | ¥15 | ¥30 | ¥16 |
| Revenue Per Share | ¥304 | ¥289 | ¥270 | ¥241 | ¥216 |
| Shares | |||||
| Basic Shares Outstanding | 20.3M | 21.1M | 21.5M | 22.1M | 22.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 308.2M | 1.4B | 692.8M | 1.3B | 1.2B |
| D&A | 37.2M | 147.5M | 126.8M | 108.3M | 110.8M |
| EBIT | 1.2B | 1.3B | 566.0M | 1.2B | 1.1B |
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 Jan 1, 2026