4167.T
Kokopelli Inc.
グロース · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 346.00
+1.76%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.8B | 1.8B | 2.0B | 1.8B | 1.8B |
| Cost of Revenue | 212.3M | 993.3M | 867.7M | 830.5M | 810.1M |
| Gross Profit | 228.4M | 765.0M | 1.1B | 990.6M | 966.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 277.0M | 1.2B | 942.0M | 956.7M | 902.2M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 277.0M | 1.2B | 942.0M | 956.7M | 902.2M |
| Cost and Expenses | 2.1B | 2.2B | 1.8B | 1.8B | 1.7B |
| Operating Income (EBIT) | (361.0M) | (409.0M) | 197.0M | 33.0M | 63.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | 16.0K |
| Interest Expense | 513.0K | 1.8M | 1.8M | 1.6M | 536.0K |
| Net Interest Income | — | — | — | — | (520.0K) |
| Other Non-Op Income/Expense | (159.0K) | 206.6M | 2.1M | 6.5M | 1.2M |
| Non-Operating Income (excl Interest) | — | — | — | — | 2.3M |
| EBT (Pre-Tax Income) | (47.2M) | (394.3M) | 211.3M | 46.1M | 65.1M |
| Income Tax Expense | 1.1M | 20.4M | 85.4M | 12.7M | 43.9M |
| Bottom Line | |||||
| Net Income | (262.0M) | (414.0M) | 125.0M | 33.0M | 21.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (262.0M) | (414.0M) | 125.0M | 33.0M | 21.0M |
| Per Share | |||||
| Basic EPS | (¥34) | (¥54) | ¥17 | ¥4 | ¥3 |
| Diluted EPS | (¥34) | (¥54) | ¥17 | ¥4 | ¥3 |
| Revenue Per Share | ¥232 | ¥231 | ¥265 | ¥234 | ¥227 |
| Shares | |||||
| Basic Shares Outstanding | 7.6M | 7.6M | 7.6M | 7.8M | 7.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (222.8M) | 319.8M | 127.4M | 118.8M |
| D&A | — | 186.2M | 122.8M | 94.4M | 55.8M |
| EBIT | (361.0M) | (409.0M) | 197.0M | 33.0M | 63.0M |
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