6191.T
AirTrip Corp.
プライム · サービス業 · 情報通信・サービスその他 · JP
JPY 765.00
−1.54%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 29.8B | 28.1B | 26.6B | 23.2B | 13.5B |
| Cost of Revenue | 3.7B | 12.0B | 11.0B | 9.6B | 5.9B |
| Gross Profit | 4.3B | 16.1B | 15.5B | 13.6B | 7.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.5B | 12.6B | 12.0B | 10.5B | 6.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 6.0M | 624.0M | 761.0M | 1.0B | 231.0M |
| Total Operating Expenses | 3.5B | 13.2B | 12.8B | 11.5B | 6.8B |
| Cost and Expenses | 26.1B | 25.0B | 24.2B | 20.8B | 11.3B |
| Operating Income (EBIT) | 3.6B | 3.1B | 2.4B | 2.4B | 2.2B |
| Non-Operating | |||||
| Interest Income | 4.0M | 32.0M | 62.0M | 5.0M | 10.0M |
| Interest Expense | 58.0M | 102.0M | 521.0M | 84.0M | 224.0M |
| Net Interest Income | (54.0M) | (70.0M) | (459.0M) | (79.0M) | (214.0M) |
| Other Non-Op Income/Expense | 339.0M | 195.0M | 118.0M | 343.0M | 1.1B |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.1B | 3.0B | 1.9B | 2.3B | 2.0B |
| Income Tax Expense | 63.0M | 1.1B | (133.0M) | 1.1B | 164.0M |
| Bottom Line | |||||
| Net Income | 2.4B | 1.8B | 2.0B | 1.5B | 1.9B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 2.6B | 2.0B | 2.0B | 1.3B | 1.8B |
| Per Share | |||||
| Basic EPS | ¥109 | ¥79 | ¥90 | ¥67 | ¥86 |
| Diluted EPS | ¥109 | ¥79 | ¥90 | ¥66 | ¥84 |
| Revenue Per Share | ¥1,326 | ¥1,255 | ¥1,187 | ¥1,042 | ¥610 |
| Shares | |||||
| Basic Shares Outstanding | 22.4M | 22.4M | 22.4M | 22.2M | 22.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 1.4B | 3.8B | 3.0B | 3.1B | 2.9B |
| D&A | 235.0M | 662.0M | 660.0M | 677.0M | 756.0M |
| EBIT | 3.6B | 3.1B | 2.4B | 2.4B | 2.2B |
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