3641.T
PAPYLESS CO.,LTD.
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 992.00
−0.20%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.8B | 14.7B | 15.8B | 17.2B | 18.6B |
| Cost of Revenue | 1.9B | 7.9B | 8.2B | 8.9B | 9.9B |
| Gross Profit | 1.7B | 6.8B | 7.6B | 8.3B | 8.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.6B | 6.7B | 7.9B | 8.0B | 8.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.6B | 6.7B | 7.9B | 8.0B | 8.3B |
| Cost and Expenses | 14.7B | 14.6B | 16.1B | 16.9B | 18.2B |
| Operating Income (EBIT) | 54.0M | 127.0M | (309.0M) | 255.0M | 425.0M |
| Non-Operating | |||||
| Interest Income | — | 58.0M | 60.0M | 46.0M | 18.0M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | (73.0M) | 354.0M | 26.0M | 289.0M | 112.0M |
| Non-Operating Income (excl Interest) | 1.0M | 296.0M | 17.0M | 322.0M | 99.0M |
| EBT (Pre-Tax Income) | 48.0M | 481.0M | (283.0M) | 544.0M | 537.0M |
| Income Tax Expense | 56.0M | 598.0M | (60.0M) | 354.0M | (120.0M) |
| Bottom Line | |||||
| Net Income | 146.0M | (4.0M) | (164.0M) | 217.0M | 657.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 146.0M | (4.0M) | (164.0M) | 217.0M | 657.0M |
| Per Share | |||||
| Basic EPS | ¥17 | (¥0) | (¥17) | ¥22 | ¥72 |
| Diluted EPS | ¥17 | (¥0) | — | ¥22 | ¥71 |
| Revenue Per Share | ¥1,712 | ¥1,707 | ¥1,625 | ¥1,731 | ¥2,031 |
| Shares | |||||
| Basic Shares Outstanding | 8.6M | 8.6M | 9.7M | 9.9M | 9.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 137.0M | (300.0M) | 263.0M | 433.0M |
| D&A | — | 10.0M | 9.0M | 8.0M | 8.0M |
| EBIT | 54.0M | 127.0M | (309.0M) | 255.0M | 425.0M |
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