3663.T
CELSYS,Inc.
プライム · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 1,820.00
−3.65%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.9B | 9.5B | 8.2B | 8.1B | 7.5B |
| Cost of Revenue | 854.2M | — | — | — | — |
| Gross Profit | 1.9B | — | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 738.2M | — | — | — | — |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 738.2M | — | — | — | — |
| Cost and Expenses | 6.5B | 6.5B | 6.1B | 6.7B | 6.1B |
| Operating Income (EBIT) | 3.4B | 3.0B | 2.1B | 1.4B | 1.5B |
| Non-Operating | |||||
| Interest Income | 5.3M | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 2.3M | — | — | — | — |
| Non-Operating Income (excl Interest) | 8.0K | — | — | — | — |
| EBT (Pre-Tax Income) | 1.2B | — | — | — | — |
| Income Tax Expense | 399.9M | — | — | — | — |
| Bottom Line | |||||
| Net Income | 1.8B | 1.7B | 1.4B | 626.0M | 1.0B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.8B | 1.7B | 1.4B | 626.0M | 1.0B |
| Per Share | |||||
| Basic EPS | ¥60 | ¥55 | ¥44 | ¥18 | ¥30 |
| Diluted EPS | ¥60 | ¥55 | — | — | ¥29 |
| Revenue Per Share | ¥333 | ¥311 | ¥259 | ¥239 | ¥215 |
| Shares | |||||
| Basic Shares Outstanding | 29.6M | 30.4M | 31.6M | 33.9M | 35.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | — | — | — | — |
| D&A | — | — | — | — | — |
| EBIT | 3.4B | 3.0B | 2.1B | 1.4B | 1.5B |
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