3042.T
SecuAvail Inc.
スタンダード · 情報・通信業 · 情報通信・サービスその他 · JP
JPY 299.00
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.2B | 1.3B | 1.1B | 1.1B | 1.0B |
| Cost of Revenue | 152.3M | 699.4M | 698.3M | 655.9M | 615.5M |
| Gross Profit | 163.5M | 580.5M | 450.7M | 443.1M | 413.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 123.7M | 467.8M | 415.6M | 475.9M | 448.5M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 123.7M | 467.8M | 415.6M | 475.9M | 448.5M |
| Cost and Expenses | 1.2B | 1.2B | 1.1B | 1.1B | 1.1B |
| Operating Income (EBIT) | 61.0M | 112.0M | 35.0M | (32.0M) | (34.0M) |
| Non-Operating | |||||
| Interest Income | 122.0K | 1.9M | 591.0K | 961.0K | 498.0K |
| Interest Expense | 26.0K | 124.0K | 133.0K | 212.0K | 184.0K |
| Net Interest Income | 96.0K | 1.7M | 458.0K | 749.0K | 314.0K |
| Other Non-Op Income/Expense | 108.0K | 2.4M | 2.2M | (5.8M) | 4.0M |
| Non-Operating Income (excl Interest) | 12.0K | 995.0K | 2.0M | 1.9M | 8.6M |
| EBT (Pre-Tax Income) | 39.8M | 117.0M | 36.4M | 343.8M | (35.2M) |
| Income Tax Expense | 11.2M | 11.3M | (6.4M) | 114.8M | 8.8M |
| Bottom Line | |||||
| Net Income | 77.0M | 105.0M | 42.0M | 228.0M | (44.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 77.0M | 105.0M | 42.0M | 228.0M | (44.0M) |
| Per Share | |||||
| Basic EPS | ¥10 | ¥14 | ¥6 | ¥30 | (¥6) |
| Diluted EPS | ¥10 | ¥14 | ¥6 | ¥30 | — |
| Revenue Per Share | ¥159 | ¥166 | ¥149 | ¥143 | ¥134 |
| Shares | |||||
| Basic Shares Outstanding | 7.7M | 7.7M | 7.7M | 7.7M | 7.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 116.3M | 35.9M | (17.4M) | (18.6M) |
| D&A | — | 4.3M | 925.0K | 14.6M | 15.4M |
| EBIT | 61.0M | 112.0M | 35.0M | (32.0M) | (34.0M) |
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