3796.T
e-Seikatsu Co.,Ltd.
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 331.00
+4.75%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.1B | 3.2B | 3.0B | 2.8B | 2.7B |
| Cost of Revenue | 331.1M | 1.3B | 1.4B | 1.2B | 1.1B |
| Gross Profit | 418.3M | 1.9B | 1.6B | 1.6B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 432.2M | 1.7B | 1.6B | 1.4B | 1.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 432.2M | 1.7B | 1.6B | 1.4B | 1.4B |
| Cost and Expenses | 3.0B | 3.0B | 3.1B | 2.6B | 2.5B |
| Operating Income (EBIT) | 121.0M | 229.0M | (37.0M) | 176.0M | 234.0M |
| Non-Operating | |||||
| Interest Income | 6.0K | 987.0K | 257.0K | 10.0K | 10.0K |
| Interest Expense | — | 1.4M | — | — | 3.0K |
| Net Interest Income | — | (460.0K) | — | 10.0K | 7.0K |
| Other Non-Op Income/Expense | (3.8M) | 7.3M | (4.9M) | 32.8M | 1.9M |
| Non-Operating Income (excl Interest) | 417.0K | 14.6M | 11.1M | 33.4M | 3.4M |
| EBT (Pre-Tax Income) | (17.6M) | 236.8M | (43.7M) | 209.0M | 235.4M |
| Income Tax Expense | (3.6M) | 85.7M | (4.2M) | 62.9M | 77.3M |
| Bottom Line | |||||
| Net Income | 64.0M | 151.0M | (39.0M) | 146.0M | 158.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 64.0M | 151.0M | (39.0M) | 146.0M | 158.0M |
| Per Share | |||||
| Basic EPS | ¥9 | ¥11 | (¥6) | ¥21 | ¥23 |
| Diluted EPS | ¥9 | ¥11 | — | — | — |
| Revenue Per Share | ¥455 | ¥234 | ¥439 | ¥407 | ¥391 |
| Shares | |||||
| Basic Shares Outstanding | 6.9M | 13.8M | 6.9M | 6.9M | 6.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 126.1M | 785.2M | 501.2M | 658.5M | 682.3M |
| D&A | 139.1M | 556.2M | 538.2M | 482.5M | 448.3M |
| EBIT | 121.0M | 229.0M | (37.0M) | 176.0M | 234.0M |
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