Rebase,Inc. (5138.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	2.1B	2.2B	1.9B	1.5B	1.2B
Cost of Revenue	17.3M	83.8M	62.8M	57.8M	24.8M
Gross Profit	477.1M	2.1B	1.9B	1.4B	1.1B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	415.4M	2.0B	1.4B	1.1B	880.5M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	415.4M	2.0B	1.4B	1.1B	880.5M
Cost and Expenses	1.9B	2.1B	1.4B	1.2B	905.0M
Operating Income (EBIT)	204.0M	97.0M	487.0M	335.0M	255.0M
Non-Operating
Interest Income	—	2.6M	707.0K	8.0K	5.0K
Interest Expense	—	521.0K	—	—	19.0K
Net Interest Income	—	2.1M	—	—	(14.0K)
Other Non-Op Income/Expense	(11.0K)	2.4M	4.8M	1.4M	(6.8M)
Non-Operating Income (excl Interest)	—	516.0K	7.2M	1.7M	4.0K
EBT (Pre-Tax Income)	61.7M	99.5M	491.8M	336.5M	248.6M
Income Tax Expense	19.0M	25.0M	128.9M	107.7M	90.1M
Bottom Line
Net Income	187.0M	74.0M	362.0M	228.0M	158.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	187.0M	74.0M	362.0M	228.0M	158.0M
Per Share
Basic EPS	¥39	¥15	¥78	¥50	¥37
Diluted EPS	¥39	¥15	¥74	¥46	¥34
Revenue Per Share	¥430	¥444	¥415	¥324	¥269
Shares
Basic Shares Outstanding	4.9M	4.9M	4.6M	4.6M	4.3M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	146.2M	524.7M	368.8M	280.8M
D&A	—	49.2M	37.7M	33.8M	25.8M
EBIT	204.0M	97.0M	487.0M	335.0M	255.0M

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