4420.T
eSOL Co.,Ltd.
スタンダード · 情報･通信業 · 情報通信・サービスその他 · JP
JPY 857.00
+3.38%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.4B | 12.1B | 11.9B | 9.6B | 8.9B |
| Cost of Revenue | 2.2B | 8.4B | 7.5B | 6.3B | 5.9B |
| Gross Profit | 989.1M | 3.7B | 4.4B | 3.3B | 2.9B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 788.8M | 2.9B | 3.3B | 3.4B | 3.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 788.8M | 2.9B | 3.3B | 3.4B | 3.3B |
| Cost and Expenses | 11.6B | 11.3B | 10.8B | 9.7B | 9.2B |
| Operating Income (EBIT) | 855.0M | 815.0M | 1.1B | (82.0M) | (353.0M) |
| Non-Operating | |||||
| Interest Income | 2.7M | 3.3M | 261.0K | 35.0K | 36.0K |
| Interest Expense | 248.0K | 268.0K | — | — | — |
| Net Interest Income | 2.5M | 3.0M | — | — | — |
| Other Non-Op Income/Expense | 64.6M | 48.9M | 50.1M | 145.0M | 103.2M |
| Non-Operating Income (excl Interest) | 63.8M | 53.5M | 51.3M | 149.1M | 114.3M |
| EBT (Pre-Tax Income) | 264.7M | 869.0M | 1.2B | 32.5M | (250.8M) |
| Income Tax Expense | 28.3M | 270.9M | 262.7M | (104.3M) | 107.0M |
| Bottom Line | |||||
| Net Income | 722.0M | 598.0M | 892.0M | 136.0M | (357.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 722.0M | 598.0M | 892.0M | 136.0M | (357.0M) |
| Per Share | |||||
| Basic EPS | ¥37 | ¥31 | ¥46 | ¥7 | (¥18) |
| Diluted EPS | ¥37 | — | — | — | — |
| Revenue Per Share | ¥632 | ¥632 | ¥610 | ¥472 | ¥435 |
| Shares | |||||
| Basic Shares Outstanding | 19.7M | 19.2M | 19.5M | 20.4M | 20.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 907.9M | 1.2B | 20.7M | (272.6M) |
| D&A | — | 92.9M | 93.6M | 102.7M | 80.4M |
| EBIT | 855.0M | 815.0M | 1.1B | (82.0M) | (353.0M) |
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