3660.T
istyle Inc.
プライム · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 508.00
−2.68%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 75.8B | 68.8B | 56.1B | 42.9B | 34.4B |
| Cost of Revenue | 10.4B | 39.1B | 31.4B | 23.7B | 18.6B |
| Gross Profit | 8.1B | 29.6B | 24.6B | 19.2B | 15.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 7.0B | 26.5B | 22.7B | 18.4B | 16.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 7.0B | 26.5B | 22.7B | 18.4B | 16.3B |
| Cost and Expenses | 72.3B | 65.6B | 54.1B | 42.1B | 34.9B |
| Operating Income (EBIT) | 3.5B | 3.2B | 1.9B | 817.0M | (453.0M) |
| Non-Operating | |||||
| Interest Income | 8.0M | 9.0M | 7.0M | 6.0M | 3.0M |
| Interest Expense | 16.0M | 58.0M | 49.0M | 59.0M | 54.0M |
| Net Interest Income | (8.0M) | (49.0M) | (42.0M) | (53.0M) | (51.0M) |
| Other Non-Op Income/Expense | 11.0M | 145.0M | (219.0M) | (407.0M) | (141.0M) |
| Non-Operating Income (excl Interest) | 44.0M | 247.0M | 106.0M | 68.0M | 166.0M |
| EBT (Pre-Tax Income) | 1.1B | 3.2B | 1.6B | 392.0M | (690.0M) |
| Income Tax Expense | 399.0M | 860.0M | 340.0M | 89.0M | (147.0M) |
| Bottom Line | |||||
| Net Income | 2.4B | 2.3B | 1.2B | 275.0M | (571.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.4B | 2.3B | 1.2B | 275.0M | (571.0M) |
| Per Share | |||||
| Basic EPS | ¥28 | ¥29 | ¥16 | ¥4 | (¥8) |
| Diluted EPS | ¥28 | ¥20 | ¥10 | ¥3 | — |
| Revenue Per Share | ¥788 | ¥856 | ¥723 | ¥575 | ¥481 |
| Shares | |||||
| Basic Shares Outstanding | 96.2M | 80.3M | 77.6M | 74.6M | 71.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 5.0B | 3.8B | 2.7B | 1.4B |
| D&A | — | 1.9B | 1.9B | 1.9B | 1.9B |
| EBIT | 3.5B | 3.2B | 1.9B | 817.0M | (453.0M) |
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