KANMONKAI Co.,Ltd. (3372.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	5.3B	5.3B	5.3B	5.0B	4.2B
Cost of Revenue	290.2M	1.8B	1.8B	1.7B	1.4B
Gross Profit	664.8M	3.4B	3.5B	3.3B	2.8B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	747.4M	3.2B	3.2B	3.0B	2.7B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	747.4M	3.2B	3.2B	3.0B	2.7B
Cost and Expenses	5.2B	5.1B	4.9B	4.8B	4.2B
Operating Income (EBIT)	151.0M	189.0M	327.0M	249.0M	54.0M
Non-Operating
Interest Income	8.0K	2.0M	772.0K	134.0K	143.0K
Interest Expense	5.3M	18.8M	25.5M	32.1M	36.2M
Net Interest Income	(5.3M)	(16.8M)	(24.7M)	(32.0M)	(36.0M)
Other Non-Op Income/Expense	(4.5M)	(12.7M)	(27.6M)	(44.4M)	11.0M
Non-Operating Income (excl Interest)	4.4M	13.7M	5.5M	13.2M	80.3M
EBT (Pre-Tax Income)	(90.9M)	137.9M	291.1M	280.2M	173.8M
Income Tax Expense	(34.0M)	14.1M	(86.9M)	(50.6M)	(32.5M)
Bottom Line
Net Income	271.0M	123.0M	378.0M	330.0M	206.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	271.0M	123.0M	378.0M	330.0M	206.0M
Per Share
Basic EPS	¥20	¥9	¥28	¥24	¥15
Diluted EPS	¥20	¥9	—	¥24	—
Revenue Per Share	¥390	¥385	¥384	¥366	¥307
Shares
Basic Shares Outstanding	13.7M	13.7M	13.7M	13.7M	13.7M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	285.9M	413.0M	331.4M	132.6M
D&A	—	96.9M	86.0M	82.4M	78.6M
EBIT	151.0M	189.0M	327.0M	249.0M	54.0M

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