3286.T
TRUST Holdings Inc.
スタンダード · 不動産業 · 不動産 · JP
JPY 890.00
−0.45%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11.4B | 12.9B | 13.7B | 13.4B | 12.7B |
| Cost of Revenue | 2.0B | 10.4B | 11.0B | 10.8B | 10.1B |
| Gross Profit | 485.1M | 2.5B | 2.7B | 2.6B | 2.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 509.6M | 2.0B | 2.1B | 2.1B | 2.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 509.6M | 2.0B | 2.1B | 2.1B | 2.1B |
| Cost and Expenses | 11.1B | 12.4B | 13.0B | 12.8B | 12.3B |
| Operating Income (EBIT) | 252.0M | 529.0M | 675.0M | 569.0M | 397.0M |
| Non-Operating | |||||
| Interest Income | 1.8M | 2.4M | 1.5M | 1.4M | 1.3M |
| Interest Expense | 28.7M | 94.3M | 91.9M | 100.2M | 102.1M |
| Net Interest Income | (27.0M) | (92.0M) | (90.4M) | (98.8M) | (100.8M) |
| Other Non-Op Income/Expense | (24.4M) | (55.3M) | (68.4M) | (58.7M) | (51.6M) |
| Non-Operating Income (excl Interest) | 5.8M | 67.9M | 38.1M | 58.3M | 59.8M |
| EBT (Pre-Tax Income) | (49.8M) | 457.4M | 555.2M | 396.5M | 237.5M |
| Income Tax Expense | (9.0M) | 111.5M | 216.8M | 156.6M | 106.8M |
| Bottom Line | |||||
| Net Income | 190.0M | 345.0M | 338.0M | 239.0M | 130.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 190.0M | 345.0M | 338.0M | 239.0M | 130.0M |
| Per Share | |||||
| Basic EPS | ¥50 | ¥91 | ¥90 | ¥64 | ¥34 |
| Diluted EPS | ¥50 | — | — | — | — |
| Revenue Per Share | ¥2,958 | ¥3,373 | ¥3,625 | ¥3,606 | ¥3,327 |
| Shares | |||||
| Basic Shares Outstanding | 3.8M | 3.8M | 3.8M | 3.7M | 3.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 903.9M | 1.0B | 922.9M | 807.9M |
| D&A | — | 374.9M | 332.9M | 353.9M | 410.9M |
| EBIT | 252.0M | 529.0M | 675.0M | 569.0M | 397.0M |
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