Mullion Co.,Ltd. (3494.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	3.3B	3.3B	2.9B	2.8B	2.2B
Cost of Revenue	178.0M	1.9B	1.7B	1.9B	1.3B
Gross Profit	237.8M	1.4B	1.2B	906.5M	819.6M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	130.5M	504.2M	489.7M	523.8M	593.0M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	130.5M	504.2M	489.7M	523.8M	593.0M
Cost and Expenses	2.4B	2.4B	2.2B	2.4B	1.9B
Operating Income (EBIT)	897.0M	874.0M	695.0M	382.0M	226.0M
Non-Operating
Interest Income	464.0K	3.2M	1.4M	2.7M	1.3M
Interest Expense	36.5M	135.5M	113.4M	93.9M	84.9M
Net Interest Income	(36.0M)	(132.3M)	(112.0M)	(91.3M)	(83.6M)
Other Non-Op Income/Expense	(55.3M)	(209.8M)	(172.8M)	(222.7M)	(135.7M)
Non-Operating Income (excl Interest)	2.5M	17.1M	18.2M	39.4M	17.7M
EBT (Pre-Tax Income)	52.0M	665.1M	521.8M	157.1M	91.4M
Income Tax Expense	16.2M	205.6M	179.5M	14.6M	31.0M
Bottom Line
Net Income	469.0M	459.0M	342.0M	142.0M	60.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	469.0M	459.0M	342.0M	142.0M	60.0M
Per Share
Basic EPS	¥60	¥59	¥44	¥91	¥39
Diluted EPS	¥60	¥58	¥43	—	—
Revenue Per Share	¥418	¥415	¥367	¥1,794	¥1,379
Shares
Basic Shares Outstanding	7.8M	7.8M	7.8M	1.6M	1.6M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.1B	932.2M	616.5M	432.8M
D&A	—	211.7M	237.2M	234.5M	206.8M
EBIT	897.0M	874.0M	695.0M	382.0M	226.0M

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