3558.T
JADE GROUP,Inc.
グロース · 小売業 · 小売 · JP
JPY 1,768.00
−0.67%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 19.4B | 19.4B | 19.2B | 13.4B | 10.5B |
| Cost of Revenue | 847.1M | 4.3B | 4.1B | 3.4B | 2.1B |
| Gross Profit | 3.7B | 15.2B | 15.2B | 10.0B | 8.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.1B | 12.8B | 13.6B | 8.3B | 7.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.1B | 12.8B | 13.6B | 8.3B | 7.4B |
| Cost and Expenses | 17.0B | 17.0B | 17.7B | 11.7B | 9.5B |
| Operating Income (EBIT) | 2.4B | 2.4B | 1.5B | 1.7B | 991.0M |
| Non-Operating | |||||
| Interest Income | 234.0K | 7.2M | 3.4M | 605.0K | 288.0K |
| Interest Expense | 2.0M | 5.8M | 18.2M | 6.6M | 2.7M |
| Net Interest Income | (1.8M) | 1.3M | (14.8M) | (6.0M) | (2.4M) |
| Other Non-Op Income/Expense | 36.1M | 158.0M | 16.1M | 20.1M | (27.3M) |
| Non-Operating Income (excl Interest) | 38.2M | 157.5M | 35.7M | 29.2M | 10.0M |
| EBT (Pre-Tax Income) | 642.9M | 2.6B | 1.1B | 1.7B | 957.8M |
| Income Tax Expense | 195.6M | 926.3M | 430.6M | 542.2M | (328.6M) |
| Bottom Line | |||||
| Net Income | 1.6B | 1.6B | 565.0M | 1.0B | 1.3B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.6B | 1.6B | 565.0M | 1.0B | 1.3B |
| Per Share | |||||
| Basic EPS | ¥156 | ¥155 | ¥55 | ¥92 | ¥112 |
| Diluted EPS | ¥156 | ¥155 | ¥53 | ¥88 | ¥111 |
| Revenue Per Share | ¥1,913 | ¥1,913 | ¥1,875 | ¥1,224 | ¥933 |
| Shares | |||||
| Basic Shares Outstanding | 10.2M | 10.2M | 10.3M | 10.9M | 11.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 2.8B | 2.1B | 1.8B | 1.1B |
| D&A | — | 418.3M | 529.0M | 146.5M | 132.7M |
| EBIT | 2.4B | 2.4B | 1.5B | 1.7B | 991.0M |
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