3182.T
Oisix ra daichi Inc.
プライム · 小売業 · 小売 · JP
JPY 1,672.00
+0.66%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 257.0B | 251.4B | 256.0B | 148.4B | 115.2B |
| Cost of Revenue | 47.1B | 177.5B | 180.8B | 86.6B | 59.7B |
| Gross Profit | 19.3B | 73.9B | 75.2B | 61.9B | 55.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 17.5B | 66.6B | 68.3B | 56.7B | 52.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 17.5B | 66.6B | 68.3B | 56.7B | 52.1B |
| Cost and Expenses | 250.3B | 244.1B | 249.1B | 143.3B | 111.8B |
| Operating Income (EBIT) | 6.7B | 7.3B | 6.9B | 5.1B | 3.3B |
| Non-Operating | |||||
| Interest Income | 5.0M | 37.0M | 23.0M | 1.0M | — |
| Interest Expense | 211.0M | 611.0M | 766.0M | 236.0M | 125.0M |
| Net Interest Income | (206.0M) | (574.0M) | (743.0M) | (235.0M) | (125.0M) |
| Other Non-Op Income/Expense | (186.0M) | (499.0M) | (303.0M) | (705.0M) | (536.0M) |
| Non-Operating Income (excl Interest) | 120.0M | 475.0M | 907.0M | 254.0M | 84.0M |
| EBT (Pre-Tax Income) | 1.7B | 7.4B | 6.6B | 6.4B | 2.7B |
| Income Tax Expense | 802.0M | 2.8B | 3.1B | 2.8B | 1.2B |
| Bottom Line | |||||
| Net Income | 4.5B | 4.5B | 3.6B | 4.1B | 1.8B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.5B | 4.5B | 3.6B | 4.1B | 1.8B |
| Per Share | |||||
| Basic EPS | ¥129 | ¥130 | ¥103 | ¥112 | ¥49 |
| Diluted EPS | ¥129 | ¥130 | — | — | — |
| Revenue Per Share | ¥7,400 | ¥7,239 | ¥7,257 | ¥4,060 | ¥3,151 |
| Shares | |||||
| Basic Shares Outstanding | 34.7M | 34.7M | 35.3M | 36.6M | 36.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 11.7B | 11.5B | 7.7B | 5.3B |
| D&A | — | 4.4B | 4.6B | 2.6B | 2.0B |
| EBIT | 6.7B | 7.3B | 6.9B | 5.1B | 3.3B |
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