Global Kids Company Corp. (6189.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	28.6B	27.0B	26.4B	25.1B	24.4B
Cost of Revenue	7.1B	24.3B	23.8B	23.1B	21.3B
Gross Profit	883.0M	2.7B	2.7B	2.1B	3.0B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	532.0M	1.8B	1.9B	1.7B	2.3B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	532.0M	1.8B	1.9B	1.7B	2.3B
Cost and Expenses	27.6B	26.1B	25.7B	24.8B	23.6B
Operating Income (EBIT)	1.0B	858.0M	789.0M	341.0M	707.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	18.0M	51.0M	25.0M	17.0M	19.0M
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	(15.0M)	(51.0M)	31.0M	(20.0M)	471.0M
Non-Operating Income (excl Interest)	—	—	—	—	6.0M
EBT (Pre-Tax Income)	336.0M	130.0M	416.0M	(154.0M)	(484.0M)
Income Tax Expense	126.0M	58.0M	159.0M	(98.0M)	(169.0M)
Bottom Line
Net Income	182.0M	72.0M	256.0M	(55.0M)	(314.0M)
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	182.0M	72.0M	256.0M	(55.0M)	(314.0M)
Per Share
Basic EPS	¥19	¥8	¥27	(¥6)	(¥34)
Diluted EPS	¥19	¥8	¥27	—	—
Revenue Per Share	¥3,011	¥2,846	¥2,804	¥2,671	¥2,599
Shares
Basic Shares Outstanding	9.5M	9.5M	9.4M	9.4M	9.4M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.7B	1.6B	1.1B	1.5B
D&A	—	830.0M	828.0M	809.0M	840.0M
EBIT	1.0B	858.0M	789.0M	341.0M	707.0M

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