3180.T
BEAUTY GARAGE Inc.
プライム · 卸売業 · 商社・卸売 · JP
JPY 1,629.00
+0.68%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 35.9B | 33.7B | 29.8B | 26.4B | 23.4B |
| Cost of Revenue | 6.8B | 25.3B | 22.3B | 19.7B | 17.3B |
| Gross Profit | 2.2B | 8.5B | 7.5B | 6.7B | 6.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.9B | 6.9B | 5.8B | 5.4B | 4.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.9B | 6.9B | 5.8B | 5.4B | 4.9B |
| Cost and Expenses | 34.5B | 32.1B | 28.1B | 25.1B | 22.2B |
| Operating Income (EBIT) | 1.5B | 1.6B | 1.7B | 1.4B | 1.2B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 6.2M | 11.8M | 7.8M | 4.8M | 6.6M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 2.9M | (10.1M) | 19.6M | (3.0M) | 13.2M |
| Non-Operating Income (excl Interest) | 849.0K | 7.7M | 4.1M | 6.0M | 6.2M |
| EBT (Pre-Tax Income) | 243.6M | 1.6B | 1.7B | 1.3B | 1.2B |
| Income Tax Expense | 68.0M | 518.4M | 569.3M | 454.4M | 443.4M |
| Bottom Line | |||||
| Net Income | 935.0M | 1.0B | 1.1B | 865.0M | 709.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 935.0M | 1.0B | 1.1B | 865.0M | 709.0M |
| Per Share | |||||
| Basic EPS | ¥74 | ¥81 | ¥86 | ¥137 | ¥113 |
| Diluted EPS | ¥74 | — | — | — | — |
| Revenue Per Share | ¥2,866 | ¥2,676 | ¥2,360 | ¥4,186 | ¥3,712 |
| Shares | |||||
| Basic Shares Outstanding | 12.5M | 12.6M | 12.6M | 6.3M | 6.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.8B | 1.9B | 1.6B | 1.4B |
| D&A | — | 194.9M | 187.2M | 229.7M | 210.4M |
| EBIT | 1.5B | 1.6B | 1.7B | 1.4B | 1.2B |
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