GungHo Online Entertainment,Inc. (3765.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	96.1B	93.2B	103.6B	125.3B	105.5B
Cost of Revenue	14.7B	50.9B	50.2B	68.3B	47.1B
Gross Profit	11.9B	42.3B	53.4B	57.0B	58.4B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	8.2B	37.3B	35.9B	29.1B	30.8B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	8.2B	37.3B	35.9B	29.1B	30.8B
Cost and Expenses	90.1B	88.2B	86.1B	97.4B	77.9B
Operating Income (EBIT)	5.9B	5.1B	17.5B	27.9B	27.6B
Non-Operating
Interest Income	508.0M	1.8B	2.0B	1.2B	458.0M
Interest Expense	6.0M	29.0M	15.0M	21.0M	16.0M
Net Interest Income	502.0M	1.8B	1.9B	1.2B	442.0M
Other Non-Op Income/Expense	883.0M	1.7B	2.5B	1.4B	1.3B
Non-Operating Income (excl Interest)	390.0M	132.0M	597.0M	213.0M	902.0M
EBT (Pre-Tax Income)	4.6B	6.6B	19.8B	29.7B	28.9B
Income Tax Expense	1.6B	2.3B	4.8B	7.6B	6.6B
Bottom Line
Net Income	1.5B	1.4B	11.2B	16.4B	19.0B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.5B	1.4B	11.2B	16.4B	19.0B
Per Share
Basic EPS	¥28	¥26	¥183	¥273	¥306
Diluted EPS	¥28	¥26	¥181	¥270	¥303
Revenue Per Share	¥1,778	¥1,708	¥1,694	¥2,079	¥1,695
Shares
Basic Shares Outstanding	54.0M	54.6M	61.2M	60.3M	62.2M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	6.1B	18.4B	28.7B	28.4B
D&A	—	1.0B	951.0M	825.0M	774.0M
EBIT	5.9B	5.1B	17.5B	27.9B	27.6B

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