3544.T
SATUDORA HOLDINGS CO.,LTD.
スタンダード · 小売業 · 小売 · JP
JPY 1,248.00
−0.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 100.8B | 100.2B | 95.5B | 87.5B | 82.9B |
| Cost of Revenue | 19.1B | 74.6B | 72.0B | 66.2B | 62.9B |
| Gross Profit | 6.4B | 25.6B | 23.6B | 21.2B | 20.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 6.2B | 23.9B | 22.2B | 20.9B | 19.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 6.2B | 23.9B | 22.2B | 20.9B | 19.3B |
| Cost and Expenses | 99.5B | 98.5B | 94.1B | 87.2B | 82.2B |
| Operating Income (EBIT) | 1.3B | 1.7B | 1.4B | 299.0M | 747.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 63.0M | 187.0M | 146.0M | 126.0M | 92.0M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | (11.0M) | (26.0M) | (48.0M) | 27.0M | 46.0M |
| Non-Operating Income (excl Interest) | 37.0M | 93.0M | 102.0M | 101.0M | 75.0M |
| EBT (Pre-Tax Income) | 152.0M | 1.2B | 891.0M | 176.0M | 431.0M |
| Income Tax Expense | 84.0M | 447.0M | 411.0M | 77.0M | 102.0M |
| Bottom Line | |||||
| Net Income | 544.0M | 767.0M | 470.0M | 87.0M | 316.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 544.0M | 767.0M | 470.0M | 87.0M | 316.0M |
| Per Share | |||||
| Basic EPS | ¥39 | ¥56 | ¥34 | ¥6 | ¥23 |
| Diluted EPS | ¥39 | — | — | ¥6 | ¥23 |
| Revenue Per Share | ¥7,325 | ¥7,245 | ¥6,914 | ¥6,339 | ¥6,012 |
| Shares | |||||
| Basic Shares Outstanding | 13.8M | 13.8M | 13.8M | 13.8M | 13.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 3.1B | 2.7B | 1.6B | 1.9B |
| D&A | — | 1.4B | 1.3B | 1.3B | 1.2B |
| EBIT | 1.3B | 1.7B | 1.4B | 299.0M | 747.0M |
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