6029.T
Artra Group Corporation
スタンダード · サービス業 · 情報通信・サービスその他 · JP
JPY 185.00
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.9B | 3.9B | 4.2B | 4.5B | 4.7B |
| Cost of Revenue | 631.6M | 2.6B | 2.9B | 3.0B | 3.1B |
| Gross Profit | 338.8M | 1.3B | 1.3B | 1.5B | 1.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 321.2M | 1.2B | 1.3B | 1.4B | 1.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 321.2M | 1.2B | 1.3B | 1.4B | 1.6B |
| Cost and Expenses | 3.7B | 3.8B | 4.2B | 4.4B | 4.7B |
| Operating Income (EBIT) | 176.0M | 140.0M | 5.0M | 51.0M | 2.0M |
| Non-Operating | |||||
| Interest Income | 1.4M | 1.9M | 216.0K | 187.0K | 184.0K |
| Interest Expense | 3.3M | 13.9M | 13.7M | 14.6M | 16.7M |
| Net Interest Income | (1.9M) | (12.0M) | (13.5M) | (14.4M) | (16.5M) |
| Other Non-Op Income/Expense | 2.9M | 7.7M | (4.7M) | 10.8M | 12.4M |
| Non-Operating Income (excl Interest) | 4.9M | 22.1M | 17.1M | 26.5M | 39.1M |
| EBT (Pre-Tax Income) | (108.8M) | 241.2M | (21.2M) | 73.4M | 26.9M |
| Income Tax Expense | 4.9M | (17.1M) | 15.5M | 19.4M | 24.8M |
| Bottom Line | |||||
| Net Income | 164.0M | 258.0M | (36.0M) | 53.0M | 2.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 164.0M | 258.0M | (36.0M) | 53.0M | 2.0M |
| Per Share | |||||
| Basic EPS | ¥16 | ¥25 | (¥4) | ¥5 | ¥0 |
| Diluted EPS | ¥16 | — | — | — | — |
| Revenue Per Share | ¥382 | ¥382 | ¥414 | ¥453 | ¥478 |
| Shares | |||||
| Basic Shares Outstanding | 10.3M | 10.3M | 10.2M | 9.9M | 9.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 245.4M | 159.3M | 191.1M | 137.8M |
| D&A | — | 105.4M | 154.3M | 140.1M | 135.8M |
| EBIT | 176.0M | 140.0M | 5.0M | 51.0M | 2.0M |
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