The Monogatari Corporation (3097.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	136.3B	123.9B	107.2B	92.3B	73.3B
Cost of Revenue	11.9B	43.3B	37.0B	32.0B	25.5B
Gross Profit	23.7B	80.6B	70.1B	60.2B	47.8B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	20.9B	71.4B	62.0B	53.0B	44.9B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	20.9B	71.4B	62.0B	53.0B	44.9B
Cost and Expenses	125.9B	114.7B	99.0B	85.1B	70.4B
Operating Income (EBIT)	10.4B	9.2B	8.2B	7.2B	2.9B
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	62.0M	93.0M	36.0M	25.0M	35.3M
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	5.0M	(206.0M)	417.0M	(23.0M)	3.3B
Non-Operating Income (excl Interest)	29.0M	64.0M	65.0M	47.0M	40.6M
EBT (Pre-Tax Income)	2.8B	8.8B	8.1B	6.7B	5.5B
Income Tax Expense	877.0M	2.7B	2.5B	2.0B	1.7B
Bottom Line
Net Income	7.0B	6.2B	5.6B	4.7B	3.7B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	7.0B	6.2B	5.6B	4.7B	3.7B
Per Share
Basic EPS	¥184	¥163	¥158	¥129	¥309
Diluted EPS	¥184	¥163	¥152	¥128	¥307
Revenue Per Share	¥3,539	¥3,282	¥3,005	¥2,545	¥6,066
Shares
Basic Shares Outstanding	38.5M	37.8M	35.7M	36.3M	12.1M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	14.3B	12.6B	10.9B	6.0B
D&A	—	5.0B	4.5B	3.7B	3.1B
EBIT	10.4B	9.2B	8.2B	7.2B	2.9B

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