6194.T
Atrae,Inc.
プライム · サービス業 · 情報通信・サービスその他 · JP
JPY 851.00
+1.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.7B | 7.6B | 8.6B | 7.8B | 6.6B |
| Cost of Revenue | 14.8M | 253.4M | 1.1B | 814.3M | 609.9M |
| Gross Profit | 1.7B | 7.4B | 7.5B | 6.9B | 6.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.6B | 5.5B | 6.0B | 6.0B | 4.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.6B | 5.5B | 6.0B | 6.0B | 4.9B |
| Cost and Expenses | 6.0B | 5.8B | 7.1B | 6.8B | 5.5B |
| Operating Income (EBIT) | 1.7B | 1.9B | 1.5B | 952.0M | 1.1B |
| Non-Operating | |||||
| Interest Income | — | 5.4M | 426.0K | 59.0K | 60.0K |
| Interest Expense | 1.8M | 5.2M | 2.4M | 555.0K | 619.0K |
| Net Interest Income | — | 271.0K | (1.9M) | (496.0K) | (559.0K) |
| Other Non-Op Income/Expense | (11.7M) | (40.6M) | 15.0M | (30.0M) | (1.3M) |
| Non-Operating Income (excl Interest) | — | 9.6M | 39.6M | 19.6M | 8.9M |
| EBT (Pre-Tax Income) | 158.8M | 1.7B | 1.2B | 622.6M | 1.0B |
| Income Tax Expense | 47.5M | 562.0M | 433.5M | 288.0M | 378.3M |
| Bottom Line | |||||
| Net Income | 1.0B | 1.2B | 733.0M | 334.0M | 649.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.0B | 1.2B | 733.0M | 334.0M | 649.0M |
| Per Share | |||||
| Basic EPS | ¥44 | ¥49 | ¥29 | ¥13 | ¥24 |
| Diluted EPS | ¥44 | ¥49 | — | ¥13 | ¥24 |
| Revenue Per Share | ¥335 | ¥322 | ¥341 | ¥292 | ¥245 |
| Shares | |||||
| Basic Shares Outstanding | 22.8M | 23.7M | 25.2M | 26.6M | 26.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.9B | 1.6B | 987.3M | 1.1B |
| D&A | — | 34.0M | 32.5M | 35.3M | 40.4M |
| EBIT | 1.7B | 1.9B | 1.5B | 952.0M | 1.1B |
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