3647.T
ASULINA 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 120.00
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 591.0M | 606.0M | 259.0M | 1.2B | 1.9B |
| Cost of Revenue | — | 578.3M | 543.7M | 938.1M | 1.4B |
| Gross Profit | — | 28.2M | (284.6M) | 249.2M | 527.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | 327.9M | 382.3M | 504.7M | 489.4M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | — | 327.9M | 382.3M | 504.7M | 489.4M |
| Cost and Expenses | 886.0M | 905.0M | 925.0M | 1.4B | 1.9B |
| Operating Income (EBIT) | (295.0M) | (299.0M) | (666.0M) | (255.0M) | 37.0M |
| Non-Operating | |||||
| Interest Income | — | 443.0K | 31.0K | 12.0K | 12.0K |
| Interest Expense | — | 12.6M | 13.8M | 15.4M | 20.6M |
| Net Interest Income | — | (12.2M) | (13.7M) | (15.4M) | (20.6M) |
| Other Non-Op Income/Expense | — | (12.1M) | (13.5M) | (14.2M) | 493.0K |
| Non-Operating Income (excl Interest) | — | 28.0K | 222.0K | 1.3M | 30.7M |
| EBT (Pre-Tax Income) | — | (322.5M) | (741.5M) | (479.3M) | (446.6M) |
| Income Tax Expense | — | 1.5M | 1.3M | 8.8M | 6.3M |
| Bottom Line | |||||
| Net Income | (315.0M) | (315.0M) | (742.0M) | (488.0M) | (452.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (315.0M) | (315.0M) | (742.0M) | (488.0M) | (452.0M) |
| Per Share | |||||
| Basic EPS | (¥17) | (¥17) | (¥42) | (¥29) | (¥27) |
| Diluted EPS | (¥17) | — | — | — | — |
| Revenue Per Share | ¥32 | ¥33 | ¥15 | ¥70 | ¥114 |
| Shares | |||||
| Basic Shares Outstanding | 18.4M | 18.3M | 17.6M | 16.8M | 16.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (208.0M) | (528.5M) | (190.5M) | 104.0M |
| D&A | — | 91.0M | 137.5M | 64.5M | 67.0M |
| EBIT | (295.0M) | (299.0M) | (666.0M) | (255.0M) | 37.0M |
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