AP HOLDINGS CO.,LTD. (3175.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	21.7B	21.8B	21.1B	20.6B	17.2B
Cost of Revenue	1.9B	8.0B	7.6B	7.2B	6.2B
Gross Profit	3.4B	13.8B	13.5B	13.4B	11.0B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	3.3B	13.0B	13.2B	13.5B	12.7B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	3.3B	13.0B	13.2B	13.5B	12.7B
Cost and Expenses	21.0B	21.0B	20.8B	20.7B	18.9B
Operating Income (EBIT)	744.0M	845.0M	263.0M	(111.0M)	(1.7B)
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	22.3M	86.3M	80.9M	87.1M	108.3M
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	(66.8M)	(123.6M)	(10.1M)	37.6M	631.0M
Non-Operating Income (excl Interest)	6.7M	73.7M	187.3M	104.4M	168.7M
EBT (Pre-Tax Income)	547.4M	1.1B	(65.4M)	(391.2M)	(1.3B)
Income Tax Expense	16.6M	(72.2M)	(33.4M)	50.6M	16.1M
Bottom Line
Net Income	803.0M	1.1B	(36.0M)	(452.0M)	(1.3B)
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	803.0M	1.1B	(36.0M)	(452.0M)	(1.3B)
Per Share
Basic EPS	¥63	¥89	(¥8)	(¥38)	(¥131)
Diluted EPS	¥63	¥89	—	—	—
Revenue Per Share	¥1,705	¥1,713	¥1,661	¥1,671	¥1,638
Shares
Basic Shares Outstanding	12.7M	12.7M	12.7M	12.3M	10.5M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.3B	707.2M	366.0M	(1.2B)
D&A	—	408.1M	444.2M	477.0M	495.1M
EBIT	744.0M	845.0M	263.0M	(111.0M)	(1.7B)

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