4073.T
Global Communication Planning Co.,Ltd.
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 486.00
−0.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 1.8B | 1.7B | 1.5B | 1.6B |
| Cost of Revenue | 289.5M | 1.3B | 1.1B | 1.1B | 955.5M |
| Gross Profit | 99.7M | 582.8M | 654.6M | 493.3M | 633.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 165.5M | 662.9M | 596.0M | 766.3M | 689.1M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 165.5M | 662.9M | 596.0M | 766.3M | 689.1M |
| Cost and Expenses | 1.9B | 1.9B | 1.7B | 1.8B | 1.6B |
| Operating Income (EBIT) | (154.0M) | (80.0M) | 58.0M | (273.0M) | (55.0M) |
| Non-Operating | |||||
| Interest Income | 447.0K | — | — | — | — |
| Interest Expense | 5.9M | 12.3M | 6.1M | 1.7M | 957.0K |
| Net Interest Income | (5.4M) | — | — | — | — |
| Other Non-Op Income/Expense | (5.6M) | (35.6M) | (13.9M) | (24.6M) | (27.2M) |
| Non-Operating Income (excl Interest) | 2.4M | 812.0K | 269.0K | 812.0K | 346.0K |
| EBT (Pre-Tax Income) | (71.4M) | (115.6M) | 44.7M | (753.1M) | (82.9M) |
| Income Tax Expense | — | 30.7M | (27.9M) | 20.7M | 8.8M |
| Bottom Line | |||||
| Net Income | (215.0M) | (146.0M) | 72.0M | (773.0M) | (91.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (215.0M) | (146.0M) | 72.0M | (773.0M) | (91.0M) |
| Per Share | |||||
| Basic EPS | (¥86) | (¥58) | ¥29 | (¥310) | (¥39) |
| Diluted EPS | (¥86) | — | ¥29 | — | — |
| Revenue Per Share | ¥681 | ¥736 | ¥697 | ¥621 | ¥679 |
| Shares | |||||
| Basic Shares Outstanding | 2.5M | 2.5M | 2.5M | 2.5M | 2.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (46.7M) | 63.6M | (223.6M) | 24.3M |
| D&A | — | 33.3M | 5.6M | 49.4M | 79.3M |
| EBIT | (154.0M) | (80.0M) | 58.0M | (273.0M) | (55.0M) |
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