NEOJAPAN Inc. (3921.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	8.2B	8.2B	7.3B	6.6B	6.0B
Cost of Revenue	840.5M	3.5B	3.2B	3.0B	2.8B
Gross Profit	1.2B	4.7B	4.0B	3.6B	3.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	511.9M	2.2B	2.1B	2.3B	2.0B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	511.9M	2.2B	2.1B	2.3B	2.0B
Cost and Expenses	5.7B	5.7B	5.3B	5.3B	4.8B
Operating Income (EBIT)	2.5B	2.5B	2.0B	1.3B	1.2B
Non-Operating
Interest Income	16.5M	70.4M	69.7M	42.5M	31.5M
Interest Expense	24.0K	73.0K	36.0K	31.0K	14.0K
Net Interest Income	16.5M	70.3M	69.7M	42.4M	31.5M
Other Non-Op Income/Expense	10.5M	112.6M	98.7M	78.2M	94.6M
Non-Operating Income (excl Interest)	17.3M	44.6M	31.7M	42.9M	64.1M
EBT (Pre-Tax Income)	654.6M	2.6B	2.1B	1.4B	1.3B
Income Tax Expense	207.2M	799.1M	636.5M	445.0M	523.7M
Bottom Line
Net Income	1.8B	1.8B	1.4B	956.0M	812.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.8B	1.8B	1.4B	956.0M	812.0M
Per Share
Basic EPS	¥129	¥129	¥100	¥64	¥55
Diluted EPS	¥129	¥129	¥100	¥64	¥54
Revenue Per Share	¥588	¥588	¥516	¥446	¥403
Shares
Basic Shares Outstanding	14.0M	14.0M	14.1M	14.8M	14.9M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	2.8B	2.2B	1.5B	1.5B
D&A	—	331.0M	298.5M	223.8M	258.9M
EBIT	2.5B	2.5B	2.0B	1.3B	1.2B

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 Jan 1, 2026