6265.T
CONVUM Ltd.
スタンダード · 機械 · 機械 · JP
JPY 3,035.00
−0.82%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 2.0B | 1.9B | 1.9B | 2.4B |
| Cost of Revenue | 278.0M | 969.7M | 910.8M | 940.4M | 1.1B |
| Gross Profit | 283.1M | 1.0B | 939.9M | 983.6M | 1.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 173.7M | 717.9M | 636.3M | 663.8M | 711.6M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 173.7M | 717.9M | 636.3M | 663.8M | 711.6M |
| Cost and Expenses | 1.7B | 1.7B | 1.5B | 1.6B | 1.8B |
| Operating Income (EBIT) | 311.0M | 294.0M | 303.0M | 319.0M | 614.0M |
| Non-Operating | |||||
| Interest Income | 2.6M | 9.6M | 7.4M | 9.1M | 2.5M |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | 2.6M | 32.8M | 39.1M | 45.7M | 33.8M |
| Non-Operating Income (excl Interest) | 3.9M | 35.2M | 44.5M | 44.9M | 41.2M |
| EBT (Pre-Tax Income) | 112.0M | 332.1M | 344.6M | 349.5M | 651.9M |
| Income Tax Expense | 34.3M | 84.1M | 104.5M | 112.7M | 189.1M |
| Bottom Line | |||||
| Net Income | 258.0M | 248.0M | 248.0M | 237.0M | 458.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 258.0M | 248.0M | 248.0M | 237.0M | 458.0M |
| Per Share | |||||
| Basic EPS | ¥168 | ¥162 | ¥159 | ¥153 | ¥295 |
| Diluted EPS | ¥168 | — | — | — | — |
| Revenue Per Share | ¥1,353 | ¥1,292 | ¥1,189 | ¥1,236 | ¥1,529 |
| Shares | |||||
| Basic Shares Outstanding | 1.5M | 1.5M | 1.6M | 1.6M | 1.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 488.6M | 502.0M | 519.8M | 807.1M |
| D&A | — | 194.6M | 199.0M | 200.8M | 193.1M |
| EBIT | 311.0M | 294.0M | 303.0M | 319.0M | 614.0M |
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