DENSAN CO.,LTD. (3640.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	25.2B	28.0B	18.7B	16.0B	17.8B
Cost of Revenue	3.3B	17.4B	12.3B	10.4B	11.3B
Gross Profit	984.3M	10.6B	6.5B	5.5B	6.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	901.9M	4.3B	4.0B	4.2B	4.0B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	901.9M	4.3B	4.0B	4.2B	4.0B
Cost and Expenses	19.8B	21.7B	16.2B	14.7B	15.3B
Operating Income (EBIT)	5.3B	6.3B	2.5B	1.3B	2.5B
Non-Operating
Interest Income	381.0K	7.7M	1.6M	91.0K	33.0K
Interest Expense	5.3M	19.4M	17.9M	15.2M	19.8M
Net Interest Income	(4.9M)	(11.7M)	(16.3M)	(15.1M)	(19.7M)
Other Non-Op Income/Expense	4.0M	(2.0M)	6.3M	(57.1M)	3.7M
Non-Operating Income (excl Interest)	9.2M	21.8M	22.8M	17.4M	25.4M
EBT (Pre-Tax Income)	86.3M	6.3B	2.5B	1.2B	2.2B
Income Tax Expense	34.0M	1.8B	681.0M	333.1M	598.0M
Bottom Line
Net Income	3.8B	4.5B	1.8B	898.0M	1.6B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	3.8B	4.5B	1.8B	898.0M	1.6B
Per Share
Basic EPS	¥663	¥794	¥317	¥169	¥321
Diluted EPS	¥663	¥794	¥317	¥169	¥321
Revenue Per Share	¥4,441	¥4,963	¥3,229	¥3,009	¥3,551
Shares
Basic Shares Outstanding	5.7M	5.6M	5.8M	5.3M	5.0M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	7.9B	3.4B	2.1B	3.3B
D&A	—	1.6B	918.5M	788.0M	826.1M
EBIT	5.3B	6.3B	2.5B	1.3B	2.5B

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