3495.T
Koryojyuhan Co.,Ltd.
スタンダード · 不動産業 · 不動産 · JP
JPY 2,260.00
−2.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11.1B | 11.5B | 10.0B | 9.3B | 8.7B |
| Cost of Revenue | 1.9B | 7.4B | 6.1B | 5.7B | 5.3B |
| Gross Profit | 971.8M | 4.1B | 3.9B | 3.6B | 3.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 900.7M | 3.1B | 2.9B | 2.7B | 2.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 900.7M | 3.1B | 2.9B | 2.7B | 2.7B |
| Cost and Expenses | 10.3B | 10.5B | 9.0B | 8.5B | 7.9B |
| Operating Income (EBIT) | 799.0M | 1.1B | 1.0B | 856.0M | 794.0M |
| Non-Operating | |||||
| Interest Income | — | 1.2M | 70.0K | 89.0K | 104.0K |
| Interest Expense | 18.1M | 51.3M | 38.4M | 29.6M | 23.7M |
| Net Interest Income | — | (50.2M) | (38.3M) | (29.5M) | (23.6M) |
| Other Non-Op Income/Expense | 28.8M | (35.3M) | (21.5M) | (2.9M) | 501.0K |
| Non-Operating Income (excl Interest) | 1.7M | 31.4M | 38.4M | 41.5M | 32.5M |
| EBT (Pre-Tax Income) | 99.8M | 1.4B | 1.1B | 920.7M | 737.3M |
| Income Tax Expense | 32.7M | 415.9M | 334.2M | 267.5M | 244.2M |
| Bottom Line | |||||
| Net Income | 568.0M | 1.0B | 722.0M | 653.0M | 493.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 568.0M | 1.0B | 722.0M | 653.0M | 493.0M |
| Per Share | |||||
| Basic EPS | ¥206 | ¥368 | ¥264 | ¥242 | ¥367 |
| Diluted EPS | ¥206 | ¥361 | ¥259 | ¥236 | ¥360 |
| Revenue Per Share | ¥3,999 | ¥4,182 | ¥3,673 | ¥3,453 | ¥6,484 |
| Shares | |||||
| Basic Shares Outstanding | 2.8M | 2.8M | 2.7M | 2.7M | 1.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.4B | 1.3B | 1.2B | 1.1B |
| D&A | — | 295.6M | 307.0M | 337.4M | 265.4M |
| EBIT | 799.0M | 1.1B | 1.0B | 856.0M | 794.0M |
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