4657.T
ENVIRONMENTAL CONTROL CENTER CO.,LTD.
スタンダード · サービス業 · 情報通信・サービスその他 · JP
JPY 466.00
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.7B | 6.1B | 5.6B | 5.3B | 4.7B |
| Cost of Revenue | 695.7M | 4.8B | 4.1B | 4.1B | 3.7B |
| Gross Profit | 254.9M | 1.3B | 1.5B | 1.2B | 1.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 313.9M | 1.2B | 1.1B | 1.1B | 929.6M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 313.9M | 1.2B | 1.1B | 1.1B | 929.6M |
| Cost and Expenses | 5.6B | 6.0B | 5.3B | 5.3B | 4.6B |
| Operating Income (EBIT) | 105.0M | 109.0M | 329.0M | 52.0M | 113.0M |
| Non-Operating | |||||
| Interest Income | 269.0K | 716.0K | 818.0K | 962.0K | 648.0K |
| Interest Expense | 6.1M | 21.0M | 13.5M | 13.3M | 9.9M |
| Net Interest Income | (5.8M) | (20.3M) | (12.7M) | (12.3M) | (9.3M) |
| Other Non-Op Income/Expense | (2.7M) | (15.1M) | (2.7M) | (2.1M) | 367.0K |
| Non-Operating Income (excl Interest) | 4.1M | 17.8M | 15.6M | 17.4M | 20.8M |
| EBT (Pre-Tax Income) | (58.5M) | 103.0M | 307.8M | 46.9M | 114.9M |
| Income Tax Expense | (13.6M) | 61.3M | 87.8M | 74.3M | (107.8M) |
| Bottom Line | |||||
| Net Income | 42.0M | 7.0M | 218.0M | (41.0M) | 222.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 42.0M | 7.0M | 218.0M | (41.0M) | 222.0M |
| Per Share | |||||
| Basic EPS | ¥9 | ¥2 | ¥46 | (¥9) | ¥47 |
| Diluted EPS | ¥9 | ¥2 | ¥46 | — | ¥47 |
| Revenue Per Share | ¥1,185 | ¥1,278 | ¥1,185 | ¥1,132 | ¥1,008 |
| Shares | |||||
| Basic Shares Outstanding | 4.8M | 4.8M | 4.7M | 4.7M | 4.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 338.4M | 567.9M | 299.8M | 356.2M |
| D&A | — | 229.4M | 238.9M | 247.8M | 243.2M |
| EBIT | 105.0M | 109.0M | 329.0M | 52.0M | 113.0M |
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