3929.T
SOCIALWIRE CO.,LTD.
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 240.00
+0.84%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 3.5B | 2.9B | 3.7B | 4.8B |
| Cost of Revenue | 243.5M | 1.4B | 1.1B | 1.8B | 2.8B |
| Gross Profit | 457.3M | 2.1B | 1.8B | 1.9B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 440.2M | 1.9B | 1.7B | 1.9B | 2.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 440.2M | 1.9B | 1.7B | 1.9B | 2.2B |
| Cost and Expenses | 3.0B | 3.3B | 2.8B | 3.7B | 5.0B |
| Operating Income (EBIT) | 184.0M | 227.0M | 136.0M | (2.0M) | (211.0M) |
| Non-Operating | |||||
| Interest Income | 3.0K | 1.8M | 456.0K | 1.2M | 1.5M |
| Interest Expense | 1.1M | 7.5M | 15.5M | 19.0M | 25.8M |
| Net Interest Income | (1.1M) | (5.7M) | (15.0M) | (17.8M) | (24.2M) |
| Other Non-Op Income/Expense | 7.7M | (21.8M) | (64.3M) | (24.5M) | 10.4M |
| Non-Operating Income (excl Interest) | 9.8M | 13.7M | 9.8M | 6.7M | 36.8M |
| EBT (Pre-Tax Income) | 24.8M | 205.7M | 159.6M | (134.3M) | (720.4M) |
| Income Tax Expense | 4.1M | (13.7M) | (18.4M) | 11.3M | 156.6M |
| Bottom Line | |||||
| Net Income | 180.0M | 221.0M | 170.0M | (146.0M) | (876.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 180.0M | 221.0M | 170.0M | (146.0M) | (876.0M) |
| Per Share | |||||
| Basic EPS | ¥16 | ¥19 | ¥17 | (¥25) | (¥147) |
| Diluted EPS | ¥16 | ¥19 | — | — | — |
| Revenue Per Share | ¥272 | ¥300 | ¥283 | ¥614 | ¥798 |
| Shares | |||||
| Basic Shares Outstanding | 11.7M | 11.7M | 10.3M | 6.0M | 6.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 359.0M | 292.9M | 213.7M | 177.9M |
| D&A | — | 132.0M | 156.9M | 215.7M | 388.9M |
| EBIT | 184.0M | 227.0M | 136.0M | (2.0M) | (211.0M) |
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