5867.T
ES NETWORKS CO.,LTD.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 1,312.00
+2.98%Income statement
| Metric | TTM | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Revenue | ||||
| Total Revenue | 3.6B | 3.4B | 3.0B | 2.7B |
| Cost of Revenue | 518.5M | 1.9B | 1.6B | 1.5B |
| Gross Profit | 459.9M | 1.5B | 1.3B | 1.3B |
| Operating Expenses | ||||
| R&D Expense | — | — | — | — |
| SG&A Expense | 299.0M | 1.2B | 1.0B | 987.4M |
| General & Admin Expense | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — |
| Other Expenses | — | — | — | — |
| Total Operating Expenses | 299.0M | 1.2B | 1.0B | 987.4M |
| Cost and Expenses | 3.2B | 3.1B | 2.6B | 2.4B |
| Operating Income (EBIT) | 336.0M | 306.0M | 302.0M | 269.0M |
| Non-Operating | ||||
| Interest Income | 3.0M | 6.9M | 1.7M | — |
| Interest Expense | 1.4M | 1.9M | 2.8M | 4.0M |
| Net Interest Income | 1.6M | 5.0M | (1.0M) | — |
| Other Non-Op Income/Expense | (1.6M) | 30.6M | (8.4M) | (17.6M) |
| Non-Operating Income (excl Interest) | 1.9M | 43.6M | 10.8M | 4.5M |
| EBT (Pre-Tax Income) | 159.3M | 352.6M | 416.1M | 189.5M |
| Income Tax Expense | 54.0M | 127.0M | 113.1M | 39.3M |
| Bottom Line | ||||
| Net Income | 238.0M | 217.0M | 301.0M | 136.0M |
| Earnings from Cont. Ops | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — |
| Bottom Line Net Income | 238.0M | 217.0M | 301.0M | 136.0M |
| Per Share | ||||
| Basic EPS | ¥78 | ¥72 | ¥100 | ¥46 |
| Diluted EPS | ¥78 | — | — | ¥46 |
| Revenue Per Share | ¥1,142 | ¥1,128 | ¥980 | ¥920 |
| Shares | ||||
| Basic Shares Outstanding | 3.1M | 3.0M | 3.0M | 2.9M |
| Diluted Shares Outstanding | — | — | — | — |
| Profitability Metrics | ||||
| EBITDA | — | 326.8M | 328.4M | 299.2M |
| D&A | — | 20.8M | 26.4M | 30.2M |
| EBIT | 336.0M | 306.0M | 302.0M | 269.0M |
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