3300.T
AMBITION DX HOLDINGS Co.,Ltd.
グロース · 不動産業 · 不動産 · JP
JPY 1,805.00
+0.56%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 51.2B | 52.4B | 42.1B | 36.2B | 31.6B |
| Cost of Revenue | 8.8B | 41.7B | 33.6B | 29.6B | 25.5B |
| Gross Profit | 2.1B | 10.6B | 8.5B | 6.6B | 6.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.7B | 6.7B | 5.7B | 5.0B | 4.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.7B | 6.7B | 5.7B | 5.0B | 4.6B |
| Cost and Expenses | 47.7B | 48.4B | 39.3B | 34.6B | 30.1B |
| Operating Income (EBIT) | 3.5B | 3.9B | 2.7B | 1.6B | 1.5B |
| Non-Operating | |||||
| Interest Income | 5.8M | 3.2M | 60.0K | 59.0K | 77.0K |
| Interest Expense | 117.2M | 335.5M | 173.4M | 130.0M | 128.8M |
| Net Interest Income | (111.4M) | (332.3M) | (173.3M) | (130.0M) | (128.7M) |
| Other Non-Op Income/Expense | (127.8M) | (421.7M) | (218.6M) | (121.0M) | (143.5M) |
| Non-Operating Income (excl Interest) | 8.3M | 24.4M | 22.9M | 60.1M | 106.5M |
| EBT (Pre-Tax Income) | 332.6M | 3.4B | 2.4B | 1.5B | 1.3B |
| Income Tax Expense | 120.7M | 1.1B | 797.5M | 517.6M | 495.5M |
| Bottom Line | |||||
| Net Income | 2.0B | 2.4B | 1.6B | 961.0M | 826.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.0B | 2.4B | 1.6B | 961.0M | 826.0M |
| Per Share | |||||
| Basic EPS | ¥287 | ¥336 | ¥238 | ¥141 | ¥121 |
| Diluted EPS | ¥287 | ¥306 | ¥227 | ¥139 | ¥120 |
| Revenue Per Share | ¥7,072 | ¥7,484 | ¥6,119 | ¥5,323 | ¥4,645 |
| Shares | |||||
| Basic Shares Outstanding | 7.2M | 7.0M | 6.9M | 6.8M | 6.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 4.2B | 2.9B | 1.8B | 1.6B |
| D&A | — | 265.7M | 204.9M | 151.9M | 119.2M |
| EBIT | 3.5B | 3.9B | 2.7B | 1.6B | 1.5B |
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