3851.T
Nippon Ichi Software,Inc.
スタンダード · 情報・通信業 · 情報通信・サービスその他 · JP
JPY 1,375.00
−3.85%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.8B | 3.6B | 5.3B | 5.3B | 4.8B |
| Cost of Revenue | 215.9M | 2.1B | 3.3B | 2.8B | 2.1B |
| Gross Profit | 264.4M | 1.5B | 2.0B | 2.6B | 2.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 439.0M | 1.9B | 2.2B | 2.2B | 2.0B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 439.0M | 1.9B | 2.2B | 2.2B | 2.0B |
| Cost and Expenses | 4.2B | 4.0B | 5.6B | 4.9B | 4.1B |
| Operating Income (EBIT) | (355.0M) | (409.0M) | (274.0M) | 401.0M | 745.0M |
| Non-Operating | |||||
| Interest Income | 41.9M | 191.1M | 180.7M | 154.4M | 79.0M |
| Interest Expense | 3.3M | 16.8M | 10.8M | 8.1M | 6.6M |
| Net Interest Income | 38.6M | 174.2M | 169.8M | 146.3M | 72.4M |
| Other Non-Op Income/Expense | 39.2M | 353.7M | 199.7M | 440.7M | 195.6M |
| Non-Operating Income (excl Interest) | 1.6M | 182.6M | 31.5M | 297.7M | 129.0M |
| EBT (Pre-Tax Income) | (147.3M) | (273.4M) | (65.5M) | 846.9M | 962.8M |
| Income Tax Expense | 21.9M | (17.9M) | 91.7M | 253.5M | 290.3M |
| Bottom Line | |||||
| Net Income | (294.0M) | (255.0M) | (157.0M) | 593.0M | 672.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (294.0M) | (255.0M) | (157.0M) | 593.0M | 672.0M |
| Per Share | |||||
| Basic EPS | (¥58) | (¥50) | (¥31) | ¥118 | ¥134 |
| Diluted EPS | (¥58) | (¥50) | — | ¥118 | ¥133 |
| Revenue Per Share | ¥756 | ¥713 | ¥1,047 | ¥1,059 | ¥959 |
| Shares | |||||
| Basic Shares Outstanding | 5.1M | 5.1M | 5.1M | 5.0M | 5.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (288.1M) | (170.3M) | 496.3M | 821.8M |
| D&A | — | 120.9M | 103.7M | 95.3M | 76.8M |
| EBIT | (355.0M) | (409.0M) | (274.0M) | 401.0M | 745.0M |
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