3133.T
kaihan co.,Ltd.
グロース · 小売業 · 小売 · JP
JPY 67.00
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 3.2B | 2.8B | 2.4B | 2.1B |
| Cost of Revenue | 208.7M | 899.7M | 797.5M | 796.1M | 709.7M |
| Gross Profit | 583.0M | 2.3B | 2.0B | 1.6B | 1.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 814.6M | 3.7B | 2.5B | 2.2B | 2.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 814.6M | 3.7B | 2.5B | 2.2B | 2.0B |
| Cost and Expenses | 4.2B | 4.6B | 3.3B | 3.0B | 2.7B |
| Operating Income (EBIT) | (1.0B) | (1.4B) | (462.0M) | (587.0M) | (601.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 30.9M | 187.3M | 52.6M | 41.6M | 29.9M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | (27.9M) | (152.6M) | (42.3M) | 18.9M | (31.6M) |
| Non-Operating Income (excl Interest) | 1.6M | 12.9M | 4.2M | 8.2M | 7.1M |
| EBT (Pre-Tax Income) | (271.1M) | (5.1B) | (602.7M) | (655.6M) | (1.1B) |
| Income Tax Expense | 7.7M | 79.0M | 135.1M | 57.0M | 45.2M |
| Bottom Line | |||||
| Net Income | (4.7B) | (5.1B) | (737.0M) | (712.0M) | (1.1B) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (4.7B) | (5.1B) | (737.0M) | (712.0M) | (1.1B) |
| Per Share | |||||
| Basic EPS | (¥85) | (¥91) | (¥14) | (¥16) | (¥36) |
| Diluted EPS | (¥85) | (¥91) | — | — | — |
| Revenue Per Share | ¥57 | ¥56 | ¥54 | ¥53 | ¥67 |
| Shares | |||||
| Basic Shares Outstanding | 56.0M | 56.3M | 51.7M | 45.9M | 31.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (1.3B) | (379.4M) | (529.3M) | (477.4M) |
| D&A | — | 112.2M | 82.6M | 57.7M | 123.6M |
| EBIT | (1.0B) | (1.4B) | (462.0M) | (587.0M) | (601.0M) |
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