3457.T
&Do Holdings Co.,Ltd.
プライム · 不動産業 · 不動産 · JP
JPY 934.00
+0.21%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 54.8B | 64.7B | 67.6B | 49.6B | 41.4B |
| Cost of Revenue | 9.2B | 50.2B | 51.1B | 34.2B | 27.6B |
| Gross Profit | 2.7B | 14.5B | 16.4B | 15.3B | 13.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 2.5B | 11.9B | 12.8B | 12.2B | 10.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.5B | 11.9B | 12.8B | 12.2B | 10.9B |
| Cost and Expenses | 53.4B | 62.1B | 64.0B | 46.4B | 38.5B |
| Operating Income (EBIT) | 1.4B | 2.6B | 3.6B | 3.2B | 2.9B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 201.0M | 803.0M | 706.0M | 504.0M | 342.7M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | (21.0M) | 323.0M | (131.0M) | 182.0M | 76.1M |
| Non-Operating Income (excl Interest) | 39.0M | 132.0M | 166.0M | 64.0M | 65.4M |
| EBT (Pre-Tax Income) | 178.0M | 3.7B | 3.7B | 3.3B | 2.9B |
| Income Tax Expense | 159.0M | 1.3B | 1.2B | 1.1B | 968.3M |
| Bottom Line | |||||
| Net Income | 1.3B | 2.3B | 2.5B | 2.2B | 2.0B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.3B | 2.3B | 2.5B | 2.2B | 2.0B |
| Per Share | |||||
| Basic EPS | ¥65 | ¥119 | ¥125 | ¥112 | ¥100 |
| Diluted EPS | ¥65 | ¥119 | ¥124 | ¥111 | ¥99 |
| Revenue Per Share | ¥2,744 | ¥3,286 | ¥3,404 | ¥2,533 | ¥2,116 |
| Shares | |||||
| Basic Shares Outstanding | 20.0M | 19.7M | 19.9M | 19.6M | 19.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 3.5B | 4.5B | 4.0B | 3.5B |
| D&A | — | 859.0M | 909.0M | 858.0M | 675.3M |
| EBIT | 1.4B | 2.6B | 3.6B | 3.2B | 2.9B |
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