Core Concept Technologies Inc. (4371.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	21.3B	20.9B	19.2B	15.9B	12.1B
Cost of Revenue	4.0B	15.2B	14.1B	11.6B	9.4B
Gross Profit	1.5B	5.7B	5.0B	4.3B	2.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	855.7M	3.5B	3.0B	2.6B	1.6B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	855.7M	3.5B	3.0B	2.6B	1.6B
Cost and Expenses	19.1B	18.7B	17.2B	14.2B	11.0B
Operating Income (EBIT)	2.2B	2.2B	2.0B	1.7B	1.1B
Non-Operating
Interest Income	2.4M	3.2M	136.0K	32.0K	14.0K
Interest Expense	1.4M	2.7M	3.8M	1.3M	1.1M
Net Interest Income	986.0K	413.0K	(3.7M)	(1.3M)	(1.1M)
Other Non-Op Income/Expense	15.7M	1.1M	38.8M	20.8M	18.5M
Non-Operating Income (excl Interest)	27.5M	40.1M	83.1M	49.1M	32.4M
EBT (Pre-Tax Income)	318.4M	2.2B	2.0B	1.8B	1.1B
Income Tax Expense	178.6M	701.0M	606.7M	462.0M	302.6M
Bottom Line
Net Income	1.2B	1.5B	1.4B	1.3B	836.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.2B	1.5B	1.4B	1.3B	836.0M
Per Share
Basic EPS	¥73	¥90	¥86	¥77	¥52
Diluted EPS	¥73	¥87	¥82	¥73	¥46
Revenue Per Share	¥1,329	¥1,248	¥1,140	¥936	¥756
Shares
Basic Shares Outstanding	16.0M	16.7M	16.8M	17.0M	16.0M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	2.4B	2.1B	1.8B	1.2B
D&A	—	157.1M	127.5M	100.3M	82.1M
EBIT	2.2B	2.2B	2.0B	1.7B	1.1B

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