3639.T
Voltage Incorporation
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 235.00
+1.73%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.6B | 2.8B | 3.5B | 4.3B | 5.4B |
| Cost of Revenue | 316.5M | 1.3B | 1.6B | 1.8B | 2.2B |
| Gross Profit | 276.5M | 1.5B | 1.8B | 2.4B | 3.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 335.8M | 1.5B | 1.9B | 2.5B | 3.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 335.8M | 1.5B | 1.9B | 2.5B | 3.5B |
| Cost and Expenses | 2.6B | 2.8B | 3.5B | 4.3B | 5.8B |
| Operating Income (EBIT) | (41.0M) | 14.0M | (94.0M) | (84.0M) | (362.0M) |
| Non-Operating | |||||
| Interest Income | 1.1M | 2.6M | 1.4M | 2.2M | 2.5M |
| Interest Expense | 357.0K | 1.3M | 1.0M | 1.3M | 1.3M |
| Net Interest Income | 742.0K | 1.3M | 404.0K | 899.0K | 1.3M |
| Other Non-Op Income/Expense | 8.8M | 3.1M | 110.3M | 21.2M | 66.2M |
| Non-Operating Income (excl Interest) | 9.1M | 17.7M | 131.0M | 25.3M | 69.1M |
| EBT (Pre-Tax Income) | (50.5M) | 17.7M | 12.4M | (35.8M) | (399.1M) |
| Income Tax Expense | 816.0K | 4.4M | 7.2M | 3.3M | 13.0M |
| Bottom Line | |||||
| Net Income | (13.0M) | 13.0M | 5.0M | (39.0M) | (412.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (13.0M) | 13.0M | 5.0M | (39.0M) | (412.0M) |
| Per Share | |||||
| Basic EPS | (¥2) | ¥2 | ¥1 | (¥6) | (¥64) |
| Diluted EPS | (¥2) | ¥2 | ¥1 | — | — |
| Revenue Per Share | ¥400 | ¥439 | ¥538 | ¥663 | ¥840 |
| Shares | |||||
| Basic Shares Outstanding | 6.5M | 6.4M | 6.4M | 6.4M | 6.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 38.3M | (83.6M) | (68.5M) | (344.5M) |
| D&A | — | 24.3M | 10.4M | 15.5M | 17.5M |
| EBIT | (41.0M) | 14.0M | (94.0M) | (84.0M) | (362.0M) |
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