6034.T
MRT Inc.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 632.00
+0.32%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.1B | 4.2B | 4.2B | 5.4B | 8.7B |
| Cost of Revenue | 321.9M | 1.3B | 1.4B | 1.9B | 3.1B |
| Gross Profit | 585.4M | 2.8B | 2.7B | 3.5B | 5.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 703.8M | 2.8B | 2.8B | 2.5B | 2.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 539.0K | 2.4M | 44.8M | 149.2M | 1.3M |
| Total Operating Expenses | 704.3M | 2.8B | 2.9B | 2.7B | 2.6B |
| Cost and Expenses | 4.0B | 4.1B | 4.3B | 4.6B | 5.8B |
| Operating Income (EBIT) | 137.0M | 95.0M | (119.0M) | 834.0M | 3.0B |
| Non-Operating | |||||
| Interest Income | 11.5M | 29.0M | 7.1M | 40.5M | 1.3M |
| Interest Expense | 2.4M | 16.3M | 7.6M | 7.2M | 42.3M |
| Net Interest Income | 9.1M | 12.7M | (431.0K) | 33.3M | (41.0M) |
| Other Non-Op Income/Expense | — | 14.4M | 18.1M | 16.8M | 3.0M |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (109.8M) | 108.6M | (332.0M) | 858.0M | 2.9B |
| Income Tax Expense | (28.4M) | 58.5M | 3.9M | 319.3M | 754.0M |
| Bottom Line | |||||
| Net Income | 82.0M | 55.0M | (309.0M) | 517.0M | 2.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 98.6M | 50.0M | (336.0M) | 538.7M | 2.2B |
| Per Share | |||||
| Basic EPS | ¥14 | ¥10 | (¥57) | ¥94 | ¥388 |
| Diluted EPS | ¥14 | — | — | ¥94 | ¥387 |
| Revenue Per Share | ¥744 | ¥745 | ¥762 | ¥987 | ¥1,568 |
| Shares | |||||
| Basic Shares Outstanding | 5.5M | 5.6M | 5.5M | 5.5M | 5.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | (59.4M) | 342.4M | 139.7M | 1.1B | 3.2B |
| D&A | 58.6M | 247.4M | 258.7M | 228.4M | 184.9M |
| EBIT | 137.0M | 95.0M | (119.0M) | 834.0M | 3.0B |
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