5532.T
REALGATE INC.
グロース · 不動産業 · 不動産 · JP
JPY 3,435.00
+1.18%Income statement
| Metric | TTM | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Revenue | ||||
| Total Revenue | 10.9B | 9.8B | 7.9B | 7.0B |
| Cost of Revenue | 2.8B | 8.1B | 6.7B | 6.0B |
| Gross Profit | 1.1B | 1.7B | 1.3B | 983.2M |
| Operating Expenses | ||||
| R&D Expense | — | — | — | — |
| SG&A Expense | 201.6M | 633.9M | 525.5M | 434.3M |
| General & Admin Expense | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — |
| Other Expenses | — | — | — | — |
| Total Operating Expenses | 201.6M | 633.9M | 525.5M | 434.3M |
| Cost and Expenses | 9.2B | 8.7B | 7.2B | 6.4B |
| Operating Income (EBIT) | 1.7B | 1.0B | 766.0M | 548.0M |
| Non-Operating | ||||
| Interest Income | 403.0K | 4.3M | 876.0K | 8.0K |
| Interest Expense | 58.1M | 159.9M | 65.6M | 47.2M |
| Net Interest Income | (57.7M) | (155.5M) | (64.8M) | (47.1M) |
| Other Non-Op Income/Expense | (74.9M) | (216.1M) | (136.8M) | (64.3M) |
| Non-Operating Income (excl Interest) | 440.0K | 2.2M | 1.2M | 1.5M |
| EBT (Pre-Tax Income) | 837.7M | 796.9M | 551.6M | 425.9M |
| Income Tax Expense | 261.5M | 237.7M | 171.2M | 147.3M |
| Bottom Line | ||||
| Net Income | 1.0B | 559.0M | 380.0M | 278.0M |
| Earnings from Cont. Ops | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — |
| Bottom Line Net Income | 1.0B | 559.0M | 380.0M | 278.0M |
| Per Share | ||||
| Basic EPS | ¥177 | ¥98 | ¥136 | ¥126 |
| Diluted EPS | ¥177 | ¥96 | ¥134 | ¥122 |
| Revenue Per Share | ¥1,903 | ¥1,719 | ¥2,835 | ¥3,158 |
| Shares | ||||
| Basic Shares Outstanding | 5.7M | 5.7M | 2.8M | 2.2M |
| Diluted Shares Outstanding | — | — | — | — |
| Profitability Metrics | ||||
| EBITDA | — | 1.4B | 1.1B | 915.5M |
| D&A | — | 398.8M | 369.6M | 367.5M |
| EBIT | 1.7B | 1.0B | 766.0M | 548.0M |
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