TAKAKITA CO.,LTD. (6325.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	6.5B	6.5B	7.0B	8.5B	7.7B
Cost of Revenue	859.4M	4.5B	4.9B	5.7B	5.4B
Gross Profit	322.0M	2.0B	2.1B	2.7B	2.4B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	415.4M	1.7B	1.8B	1.8B	1.8B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	415.4M	1.7B	1.8B	1.8B	1.8B
Cost and Expenses	6.2B	6.2B	6.7B	7.5B	7.1B
Operating Income (EBIT)	326.0M	326.0M	344.0M	972.0M	609.0M
Non-Operating
Interest Income	105.0K	764.0K	211.0K	4.0K	4.0K
Interest Expense	152.0K	645.0K	407.0K	213.0K	228.0K
Net Interest Income	(47.0K)	119.0K	(196.0K)	(209.0K)	(224.0K)
Other Non-Op Income/Expense	14.9M	49.8M	55.0M	57.5M	64.3M
Non-Operating Income (excl Interest)	16.2M	54.2M	60.0M	62.9M	69.3M
EBT (Pre-Tax Income)	(79.4M)	342.1M	821.8M	999.6M	673.7M
Income Tax Expense	(23.0M)	136.4M	255.4M	306.8M	197.5M
Bottom Line
Net Income	205.0M	205.0M	566.0M	692.0M	476.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	205.0M	205.0M	566.0M	692.0M	476.0M
Per Share
Basic EPS	¥18	¥18	¥50	¥62	¥42
Diluted EPS	¥18	¥18	¥50	¥62	¥42
Revenue Per Share	¥580	¥580	¥622	¥765	¥687
Shares
Basic Shares Outstanding	11.3M	11.3M	11.3M	11.1M	11.2M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	599.7M	580.3M	1.2B	878.8M
D&A	—	273.7M	236.3M	246.0M	269.8M
EBIT	326.0M	326.0M	344.0M	972.0M	609.0M

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