5952.T
Amatei Incorporated
スタンダード · 金属製品 · 建設・資材 · JP
JPY 188.00
−1.57%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.4B | 5.4B | 5.6B | 5.5B | 5.5B |
| Cost of Revenue | 1.1B | 4.4B | 4.5B | 4.6B | 4.5B |
| Gross Profit | 266.9M | 1.0B | 1.0B | 963.1M | 982.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 195.9M | 768.2M | 803.8M | 774.2M | 821.0M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 195.9M | 768.2M | 803.8M | 774.2M | 821.0M |
| Cost and Expenses | 5.1B | 5.1B | 5.3B | 5.3B | 5.3B |
| Operating Income (EBIT) | 235.0M | 235.0M | 239.0M | 188.0M | 161.0M |
| Non-Operating | |||||
| Interest Income | 40.0K | 180.0K | 37.0K | 12.0K | 10.0K |
| Interest Expense | 4.6M | 18.7M | 16.5M | 14.8M | 13.7M |
| Net Interest Income | (4.6M) | (18.5M) | (16.5M) | (14.8M) | (13.6M) |
| Other Non-Op Income/Expense | (3.8M) | (12.6M) | (20.7M) | (10.1M) | (10.4M) |
| Non-Operating Income (excl Interest) | 801.0K | 6.3M | 4.1M | 5.7M | 6.3M |
| EBT (Pre-Tax Income) | 66.7M | 222.1M | 211.1M | 175.0M | 140.1M |
| Income Tax Expense | 11.5M | 74.8M | 69.1M | 41.7M | 60.6M |
| Bottom Line | |||||
| Net Income | 147.0M | 147.0M | 142.0M | 133.0M | 79.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 147.0M | 147.0M | 142.0M | 133.0M | 79.0M |
| Per Share | |||||
| Basic EPS | ¥12 | ¥12 | ¥12 | ¥11 | ¥7 |
| Diluted EPS | ¥12 | ¥12 | — | — | — |
| Revenue Per Share | ¥453 | ¥453 | ¥471 | ¥467 | ¥463 |
| Shares | |||||
| Basic Shares Outstanding | 11.9M | 11.9M | 11.9M | 11.9M | 11.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 365.7M | 384.5M | 341.4M | 322.1M |
| D&A | — | 130.7M | 145.5M | 153.4M | 161.1M |
| EBIT | 235.0M | 235.0M | 239.0M | 188.0M | 161.0M |
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