3803.T
Image Information Inc.
グロース · 情報・通信業 · 情報通信・サービスその他 · JP
JPY 580.00
−4.13%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 754.0M | 731.0M | 646.0M | 527.0M | 546.0M |
| Cost of Revenue | 166.3M | 665.3M | 507.7M | 378.7M | 369.1M |
| Gross Profit | 26.9M | 66.3M | 138.4M | 149.2M | 177.0M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 66.6M | 241.6M | 209.2M | 162.7M | 177.5M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 66.6M | 241.6M | 209.2M | 162.7M | 177.5M |
| Cost and Expenses | 907.0M | 906.0M | 716.0M | 540.0M | 546.0M |
| Operating Income (EBIT) | (153.0M) | (175.0M) | (70.0M) | (13.0M) | — |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 96.0K | 790.0K | 14.0K | 598.0K | 599.0K |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 1.4M | (20.2M) | 1.4M | 6.4M | (262.0K) |
| Non-Operating Income (excl Interest) | — | 735.0K | 1.1M | 6.2M | 269.0K |
| EBT (Pre-Tax Income) | (34.8M) | (270.0M) | (29.0M) | (12.3M) | 53.2M |
| Income Tax Expense | (5.1M) | 8.9M | (537.0K) | 8.5M | 2.6M |
| Bottom Line | |||||
| Net Income | (269.0M) | (259.0M) | (36.0M) | (20.0M) | 50.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (269.0M) | (259.0M) | (36.0M) | (20.0M) | 50.0M |
| Per Share | |||||
| Basic EPS | (¥133) | (¥119) | (¥18) | ¥10 | ¥25 |
| Diluted EPS | (¥133) | (¥119) | — | — | — |
| Revenue Per Share | ¥374 | ¥336 | ¥320 | ¥261 | ¥271 |
| Shares | |||||
| Basic Shares Outstanding | 2.0M | 2.2M | 2.0M | 2.0M | 2.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (160.9M) | (55.6M) | (2.7M) | 3.9M |
| D&A | — | 14.1M | 14.4M | 10.3M | 3.9M |
| EBIT | (153.0M) | (175.0M) | (70.0M) | (13.0M) | — |
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