Abalance Corporation (3856.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	104.3B	72.4B	209.0B	215.3B	92.4B
Cost of Revenue	46.8B	60.2B	164.4B	185.7B	82.7B
Gross Profit	11.1B	12.2B	44.6B	29.6B	9.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	6.1B	8.6B	21.2B	16.8B	8.0B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	6.1B	8.6B	21.2B	16.8B	8.0B
Cost and Expenses	94.8B	68.8B	185.6B	202.5B	90.7B
Operating Income (EBIT)	9.4B	3.6B	23.3B	12.8B	1.7B
Non-Operating
Interest Income	174.0M	285.0M	960.0M	386.0M	111.0M
Interest Expense	1.8B	1.2B	2.0B	1.5B	740.0M
Net Interest Income	(1.6B)	(900.0M)	(1.1B)	(1.1B)	(629.0M)
Other Non-Op Income/Expense	(421.0M)	135.0M	1.5B	1.2B	(187.0M)
Non-Operating Income (excl Interest)	2.3B	1.3B	3.5B	2.6B	658.0M
EBT (Pre-Tax Income)	4.3B	3.5B	24.3B	14.0B	2.3B
Income Tax Expense	1.6B	488.0M	4.1B	2.1B	642.0M
Bottom Line
Net Income	3.2B	951.0M	9.5B	5.0B	867.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	3.2B	951.0M	9.5B	5.0B	867.0M
Per Share
Basic EPS	¥170	¥53	¥548	¥293	¥158
Diluted EPS	¥170	¥53	¥544	¥290	¥158
Revenue Per Share	¥5,562	¥4,070	¥12,012	¥12,718	¥16,879
Shares
Basic Shares Outstanding	18.7M	17.8M	17.4M	16.9M	5.5M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	8.8B	28.0B	14.7B	3.2B
D&A	—	5.2B	4.7B	1.9B	1.5B
EBIT	9.4B	3.6B	23.3B	12.8B	1.7B

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 Sep 1, 2025