3694.T
OPTiM CORPORATION
プライム · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 436.00
−0.46%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.0B | 11.7B | 10.6B | 10.2B | 9.3B |
| Cost of Revenue | 968.6M | 6.3B | 5.4B | 5.2B | 4.6B |
| Gross Profit | 1.1B | 5.4B | 5.2B | 5.0B | 4.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 876.8M | 3.4B | 3.3B | 3.1B | 2.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 876.8M | 3.4B | 3.3B | 3.1B | 2.9B |
| Cost and Expenses | 9.8B | 9.8B | 8.6B | 8.3B | 7.5B |
| Operating Income (EBIT) | 2.2B | 2.0B | 2.0B | 1.9B | 1.8B |
| Non-Operating | |||||
| Interest Income | 2.5M | 11.4M | 2.9M | 64.0K | 6.0K |
| Interest Expense | — | 10.2M | 829.0K | 1.4M | 1.4M |
| Net Interest Income | — | 1.2M | 2.1M | (1.4M) | (1.4M) |
| Other Non-Op Income/Expense | (34.7M) | (19.7M) | (92.0M) | (96.1M) | (115.1M) |
| Non-Operating Income (excl Interest) | 32.3M | 60.7M | 30.5M | 11.5M | 14.4M |
| EBT (Pre-Tax Income) | 235.6M | 1.7B | 1.9B | 1.9B | 1.6B |
| Income Tax Expense | 122.8M | 628.9M | 684.9M | 691.9M | 649.1M |
| Bottom Line | |||||
| Net Income | 1.2B | 1.1B | 1.2B | 1.2B | 962.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.2B | 1.1B | 1.2B | 1.2B | 962.0M |
| Per Share | |||||
| Basic EPS | ¥22 | ¥20 | ¥21 | ¥21 | ¥17 |
| Diluted EPS | ¥22 | ¥20 | ¥21 | ¥21 | ¥17 |
| Revenue Per Share | ¥217 | ¥213 | ¥192 | ¥186 | ¥169 |
| Shares | |||||
| Basic Shares Outstanding | 55.1M | 55.0M | 55.1M | 55.1M | 55.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 3.3B | 3.1B | 2.8B | 2.4B |
| D&A | — | 1.4B | 1.1B | 829.5M | 620.6M |
| EBIT | 2.2B | 2.0B | 2.0B | 1.9B | 1.8B |
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