3550.T
STUDIO ATAO Co.,Ltd.
グロース · 小売業 · 小売 · JP
JPY 216.00
+0.47%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.1B | 4.1B | 3.7B | 3.2B | 3.7B |
| Cost of Revenue | 342.2M | — | — | — | 1.3B |
| Gross Profit | 726.3M | 2.8B | 2.5B | 2.2B | 2.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 634.3M | 2.6B | 2.3B | 2.1B | 2.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 634.3M | 2.6B | 2.3B | 2.1B | 2.7B |
| Cost and Expenses | 3.9B | 3.9B | 3.5B | 3.1B | 4.0B |
| Operating Income (EBIT) | 239.0M | 239.0M | 182.0M | 123.0M | (256.0M) |
| Non-Operating | |||||
| Interest Income | 521.0K | 4.0M | — | — | — |
| Interest Expense | 330.0K | 679.0K | 2.8M | 3.8M | 2.8M |
| Net Interest Income | 191.0K | 3.4M | — | — | — |
| Other Non-Op Income/Expense | 366.0K | 3.9M | 273.0K | (827.0K) | 11.7M |
| Non-Operating Income (excl Interest) | 175.0K | 538.0K | 884.0K | 66.0K | 166.0K |
| EBT (Pre-Tax Income) | 92.3M | 243.2M | 159.0M | 114.6M | (242.7M) |
| Income Tax Expense | 40.8M | 91.6M | 90.6M | 63.8M | (13.9M) |
| Bottom Line | |||||
| Net Income | 151.0M | 151.0M | 68.0M | 50.0M | (228.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 151.0M | 151.0M | 68.0M | 50.0M | (228.0M) |
| Per Share | |||||
| Basic EPS | ¥11 | ¥11 | ¥5 | ¥4 | (¥16) |
| Diluted EPS | ¥11 | ¥11 | — | — | — |
| Revenue Per Share | ¥298 | ¥298 | ¥267 | ¥233 | ¥264 |
| Shares | |||||
| Basic Shares Outstanding | 13.8M | 13.8M | 13.8M | 13.9M | 14.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 290.0M | 230.3M | 174.5M | (201.7M) |
| D&A | — | 51.0M | 48.3M | 51.5M | 54.3M |
| EBIT | 239.0M | 239.0M | 182.0M | 123.0M | (256.0M) |
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