3490.T
Azplanning Co.,Ltd.
スタンダード · 不動産業 · 不動産 · JP
JPY 3,050.00
+0.99%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 13.5B | 13.5B | 12.4B | 11.5B | 9.4B |
| Cost of Revenue | 1.7B | 11.5B | 10.5B | 9.9B | 8.0B |
| Gross Profit | 505.3M | 2.0B | 1.9B | 1.6B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 312.8M | 1.2B | 966.1M | 958.2M | 843.8M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 312.8M | 1.2B | 966.1M | 958.2M | 843.8M |
| Cost and Expenses | 12.8B | 12.8B | 11.5B | 10.8B | 8.9B |
| Operating Income (EBIT) | 774.0M | 774.0M | 975.0M | 663.0M | 495.0M |
| Non-Operating | |||||
| Interest Income | 326.0K | 6.4M | 1.4M | 40.0K | 39.0K |
| Interest Expense | 47.9M | 220.0M | 131.3M | 116.8M | 74.6M |
| Net Interest Income | (47.6M) | (213.6M) | (130.0M) | (116.8M) | (74.5M) |
| Other Non-Op Income/Expense | (81.2M) | (306.3M) | (234.4M) | (209.6M) | (146.2M) |
| Non-Operating Income (excl Interest) | 2.0M | 11.7M | 7.1M | 3.7M | 4.4M |
| EBT (Pre-Tax Income) | 111.3M | 467.1M | 740.6M | 907.0M | 436.6M |
| Income Tax Expense | 48.5M | 172.4M | 278.7M | 286.9M | (56.9M) |
| Bottom Line | |||||
| Net Income | 294.0M | 294.0M | 461.0M | 620.0M | 493.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 294.0M | 294.0M | 461.0M | 620.0M | 493.0M |
| Per Share | |||||
| Basic EPS | ¥225 | ¥216 | ¥384 | ¥567 | ¥515 |
| Diluted EPS | ¥225 | ¥216 | — | ¥558 | ¥513 |
| Revenue Per Share | ¥9,944 | ¥9,944 | ¥10,329 | ¥10,528 | ¥9,791 |
| Shares | |||||
| Basic Shares Outstanding | 1.4M | 1.4M | 1.2M | 1.1M | 957433 |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 807.3M | 1.0B | 715.5M | 517.4M |
| D&A | — | 33.3M | 34.3M | 52.5M | 22.4M |
| EBIT | 774.0M | 774.0M | 975.0M | 663.0M | 495.0M |
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 Feb 1, 2026