4918.T
IVY COSMETICS CORPORATION
スタンダード · 化学 · 素材・化学 · JP
JPY 298.00
−0.67%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.9B | 2.6B | 2.9B | 2.7B | 2.9B |
| Cost of Revenue | 92.0M | 799.4M | 864.7M | 801.3M | 830.9M |
| Gross Profit | 136.2M | 1.8B | 2.1B | 1.9B | 2.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 394.7M | 1.6B | 1.6B | 1.7B | 2.1B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 394.7M | 1.6B | 1.6B | 1.7B | 2.1B |
| Cost and Expenses | 2.5B | 2.4B | 2.5B | 2.5B | 3.0B |
| Operating Income (EBIT) | 438.0M | 195.0M | 422.0M | 187.0M | (18.0M) |
| Non-Operating | |||||
| Interest Income | 57.0K | 316.0K | 286.0K | 863.0K | 3.9M |
| Interest Expense | 1.1M | 4.7M | 6.6M | 9.1M | 11.8M |
| Net Interest Income | (995.0K) | (4.4M) | (6.3M) | (8.3M) | (7.9M) |
| Other Non-Op Income/Expense | (577.0K) | (2.7M) | (2.1M) | 474.0K | (3.5M) |
| Non-Operating Income (excl Interest) | 6.9M | 30.6M | 33.5M | 36.4M | 36.3M |
| EBT (Pre-Tax Income) | (270.0M) | 181.8M | (31.8M) | 187.5M | (97.2M) |
| Income Tax Expense | 2.2M | 17.3M | (74.8M) | 27.2M | 287.4M |
| Bottom Line | |||||
| Net Income | 389.0M | 164.0M | 43.0M | 160.0M | (384.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 389.0M | 164.0M | 43.0M | 160.0M | (384.0M) |
| Per Share | |||||
| Basic EPS | ¥73 | ¥27 | ¥2 | ¥26 | (¥85) |
| Diluted EPS | ¥73 | ¥27 | ¥2 | — | — |
| Revenue Per Share | ¥490 | ¥441 | ¥549 | ¥544 | ¥605 |
| Shares | |||||
| Basic Shares Outstanding | 5.9M | 6.0M | 5.3M | 5.0M | 4.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 244.8M | 467.7M | 232.7M | 33.7M |
| D&A | — | 49.8M | 45.7M | 45.7M | 51.7M |
| EBIT | 438.0M | 195.0M | 422.0M | 187.0M | (18.0M) |
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