3395.T
Saint Marc Holdings Co.,Ltd.
プライム · 小売業 · 小売 · JP
JPY 2,459.00
+0.20%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 88.4B | 88.4B | 70.9B | 64.6B | 57.8B |
| Cost of Revenue | 5.7B | 23.7B | 17.7B | 15.7B | 13.5B |
| Gross Profit | 15.7B | 64.7B | 53.2B | 48.9B | 44.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 14.7B | 59.6B | 49.6B | 46.3B | 44.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 14.7B | 59.6B | 49.6B | 46.3B | 44.1B |
| Cost and Expenses | 83.3B | 83.3B | 67.3B | 61.9B | 57.6B |
| Operating Income (EBIT) | 5.1B | 5.1B | 3.6B | 2.6B | 239.0M |
| Non-Operating | |||||
| Interest Income | 926.0K | 9.2M | 3.3M | 2.6M | 3.8M |
| Interest Expense | 77.2M | 254.6M | 30.4M | — | — |
| Net Interest Income | (76.2M) | (245.4M) | (27.1M) | — | — |
| Other Non-Op Income/Expense | (51.5M) | (90.7M) | 194.7M | 132.6M | 1.4B |
| Non-Operating Income (excl Interest) | 72.9M | 377.2M | 502.7M | 384.1M | 1.7B |
| EBT (Pre-Tax Income) | 882.0M | 4.7B | 2.9B | 1.6B | (56.8M) |
| Income Tax Expense | 464.2M | 2.0B | 390.7M | 595.0M | (473.3M) |
| Bottom Line | |||||
| Net Income | 2.7B | 2.7B | 2.5B | 969.0M | 416.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.7B | 2.7B | 2.5B | 969.0M | 416.0M |
| Per Share | |||||
| Basic EPS | ¥125 | ¥125 | ¥124 | ¥47 | ¥20 |
| Diluted EPS | ¥125 | ¥125 | — | ¥39 | ¥17 |
| Revenue Per Share | ¥4,093 | ¥4,093 | ¥3,450 | ¥3,161 | ¥2,798 |
| Shares | |||||
| Basic Shares Outstanding | 21.6M | 21.6M | 20.6M | 20.4M | 20.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 9.8B | 6.3B | 4.9B | 2.5B |
| D&A | — | 4.7B | 2.7B | 2.3B | 2.3B |
| EBIT | 5.1B | 5.1B | 3.6B | 2.6B | 239.0M |
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