3970.T
Innovation Inc.
グロース · 情報・通信業 · 情報通信・サービスその他 · JP
JPY 845.00
−0.71%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.0B | 7.0B | 5.3B | 4.8B | 4.6B |
| Cost of Revenue | 807.0M | 3.5B | 3.0B | 2.7B | 2.6B |
| Gross Profit | 784.2M | 3.5B | 2.3B | 2.1B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 970.6M | 3.7B | 2.0B | 1.7B | 1.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 970.6M | 3.7B | 2.0B | 1.7B | 1.7B |
| Cost and Expenses | 7.2B | 7.2B | 5.0B | 4.4B | 4.2B |
| Operating Income (EBIT) | (248.0M) | (248.0M) | 351.0M | 399.0M | 343.0M |
| Non-Operating | |||||
| Interest Income | 1.0M | 4.5M | 670.0K | 15.0K | 15.0K |
| Interest Expense | 7.9M | 32.2M | 8.3M | 17.0K | — |
| Net Interest Income | (6.9M) | (27.7M) | (7.6M) | (2.0K) | — |
| Other Non-Op Income/Expense | (59.2M) | (86.3M) | (11.4M) | 4.5M | 2.3M |
| Non-Operating Income (excl Interest) | 3.2M | 8.1M | 2.6M | 6.5M | 5.5M |
| EBT (Pre-Tax Income) | (226.7M) | (344.6M) | 302.9M | 435.3M | 193.7M |
| Income Tax Expense | 3.3M | 69.2M | 201.8M | 195.1M | 170.9M |
| Bottom Line | |||||
| Net Income | (457.0M) | (457.0M) | 67.0M | 244.0M | 62.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (457.0M) | (457.0M) | 67.0M | 244.0M | 62.0M |
| Per Share | |||||
| Basic EPS | (¥172) | (¥171) | ¥25 | ¥95 | ¥25 |
| Diluted EPS | (¥172) | (¥171) | ¥25 | ¥94 | ¥25 |
| Revenue Per Share | ¥2,614 | ¥2,614 | ¥2,007 | ¥1,871 | ¥1,852 |
| Shares | |||||
| Basic Shares Outstanding | 2.7M | 2.7M | 2.7M | 2.6M | 2.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (13.7M) | 421.7M | 455.8M | 404.3M |
| D&A | — | 234.3M | 70.7M | 56.8M | 61.3M |
| EBIT | (248.0M) | (248.0M) | 351.0M | 399.0M | 343.0M |
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