3962.T
CHANGE Holdings,Inc.
プライム · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 1,000.00
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 53.0B | 52.8B | 46.4B | 37.0B | 20.0B |
| Cost of Revenue | 5.4B | 24.0B | 20.5B | 14.0B | 7.5B |
| Gross Profit | 4.5B | 28.8B | 25.9B | 23.0B | 12.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.9B | 17.8B | 13.3B | 12.1B | 7.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 12.0M | 109.0M | 102.0M | 146.0M | 26.0M |
| Total Operating Expenses | 4.0B | 17.9B | 13.4B | 12.2B | 7.2B |
| Cost and Expenses | 42.0B | 41.6B | 32.9B | 29.5B | 14.3B |
| Operating Income (EBIT) | 11.0B | 11.2B | 13.5B | 7.6B | 5.7B |
| Non-Operating | |||||
| Interest Income | 351.0M | 356.0M | 20.0M | 55.0M | — |
| Interest Expense | 139.0M | 561.0M | 789.0M | 188.0M | 77.0M |
| Net Interest Income | 212.0M | (205.0M) | (769.0M) | (133.0M) | (77.0M) |
| Other Non-Op Income/Expense | 125.0M | 149.0M | 204.0M | 116.0M | 401.0M |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 889.0M | 11.0B | 12.7B | 7.4B | 5.7B |
| Income Tax Expense | 426.0M | 3.8B | 4.7B | 2.9B | 1.7B |
| Bottom Line | |||||
| Net Income | 6.2B | 6.9B | 7.5B | 4.3B | 3.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 6.4B | 7.2B | 8.0B | 4.5B | 3.9B |
| Per Share | |||||
| Basic EPS | ¥89 | ¥100 | ¥107 | ¥60 | ¥53 |
| Diluted EPS | ¥89 | ¥100 | ¥107 | ¥59 | ¥52 |
| Revenue Per Share | ¥761 | ¥759 | ¥662 | ¥512 | ¥277 |
| Shares | |||||
| Basic Shares Outstanding | 69.6M | 69.6M | 70.1M | 72.4M | 72.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 1.3B | 13.9B | 15.9B | 9.2B | 6.7B |
| D&A | 609.0M | 2.6B | 2.4B | 1.6B | 972.0M |
| EBIT | 11.0B | 11.2B | 13.5B | 7.6B | 5.7B |
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 Mar 1, 2026