3768.T
Riskmonster.com
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 563.00
+0.54%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.8B | 3.8B | 3.7B | 3.7B | 3.7B |
| Cost of Revenue | 501.9M | 2.1B | 2.0B | 1.9B | 1.8B |
| Gross Profit | 415.5M | 1.8B | 1.7B | 1.8B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 352.3M | 1.4B | 1.4B | 1.5B | 1.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 352.3M | 1.4B | 1.4B | 1.5B | 1.4B |
| Cost and Expenses | 3.5B | 3.5B | 3.5B | 3.4B | 3.2B |
| Operating Income (EBIT) | 360.0M | 360.0M | 263.0M | 300.0M | 565.0M |
| Non-Operating | |||||
| Interest Income | 265.0K | 3.4M | 754.0K | 117.0K | 107.0K |
| Interest Expense | 1.3M | 3.6M | 2.1M | 1.3M | 1.4M |
| Net Interest Income | (999.0K) | (177.0K) | (1.4M) | (1.2M) | (1.3M) |
| Other Non-Op Income/Expense | 10.1M | 18.8M | 26.0M | (10.4M) | (12.5M) |
| Non-Operating Income (excl Interest) | 13.3M | 33.2M | 39.5M | 16.7M | 14.5M |
| EBT (Pre-Tax Income) | 73.3M | 352.2M | (9.9M) | 301.6M | 535.3M |
| Income Tax Expense | 29.7M | 125.4M | 20.9M | 123.1M | 173.8M |
| Bottom Line | |||||
| Net Income | 223.0M | 223.0M | (49.0M) | 160.0M | 360.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 223.0M | 223.0M | (49.0M) | 160.0M | 360.0M |
| Per Share | |||||
| Basic EPS | ¥30 | ¥30 | (¥7) | ¥21 | ¥48 |
| Diluted EPS | ¥30 | ¥30 | — | — | — |
| Revenue Per Share | ¥507 | ¥507 | ¥502 | ¥489 | ¥495 |
| Shares | |||||
| Basic Shares Outstanding | 7.5M | 7.5M | 7.4M | 7.5M | 7.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.1B | 1.0B | 951.5M | 1.1B |
| D&A | — | 749.2M | 775.3M | 651.5M | 531.6M |
| EBIT | 360.0M | 360.0M | 263.0M | 300.0M | 565.0M |
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