3496.T
AZOOM CO.,LTD
プライム · 不動産業 · 不動産 · JP
JPY 4,700.00
−1.16%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.2B | 13.5B | 10.5B | 8.3B | 6.4B |
| Cost of Revenue | 2.3B | 7.8B | 6.1B | 4.8B | 3.7B |
| Gross Profit | 1.5B | 5.7B | 4.4B | 3.5B | 2.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 839.3M | 3.1B | 2.6B | 2.2B | 1.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 839.3M | 3.1B | 2.6B | 2.2B | 1.9B |
| Cost and Expenses | 11.5B | 10.9B | 8.7B | 7.0B | 5.5B |
| Operating Income (EBIT) | 2.7B | 2.6B | 1.8B | 1.3B | 878.0M |
| Non-Operating | |||||
| Interest Income | 52.0K | 5.7M | — | — | — |
| Interest Expense | 285.0K | 982.0K | 993.0K | 716.0K | 583.0K |
| Net Interest Income | (233.0K) | 4.7M | — | — | — |
| Other Non-Op Income/Expense | (6.3M) | (5.7M) | (1.0M) | (2.5M) | (6.1M) |
| Non-Operating Income (excl Interest) | — | — | 1.6M | 348.0K | 352.0K |
| EBT (Pre-Tax Income) | 625.5M | 2.6B | 1.8B | 1.3B | 872.2M |
| Income Tax Expense | 171.4M | 725.1M | 540.0M | 399.6M | 273.0M |
| Bottom Line | |||||
| Net Income | 1.9B | 1.8B | 1.3B | 878.0M | 597.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.9B | 1.8B | 1.3B | 878.0M | 597.0M |
| Per Share | |||||
| Basic EPS | ¥235 | ¥154 | ¥218 | ¥149 | ¥204 |
| Diluted EPS | ¥235 | ¥152 | ¥215 | ¥147 | ¥200 |
| Revenue Per Share | ¥1,159 | ¥1,130 | ¥1,785 | ¥1,405 | ¥2,189 |
| Shares | |||||
| Basic Shares Outstanding | 12.3M | 11.9M | 5.9M | 5.9M | 2.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 2.8B | 2.0B | 1.4B | 937.7M |
| D&A | — | 171.0M | 132.6M | 103.0M | 59.7M |
| EBIT | 2.7B | 2.6B | 1.8B | 1.3B | 878.0M |
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