ABHOTEL CO.,LTD. (6565.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	12.0B	12.3B	10.7B	9.9B	8.8B
Cost of Revenue	1.6B	6.7B	6.1B	5.8B	5.3B
Gross Profit	1.3B	5.6B	4.6B	4.2B	3.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	171.5M	744.5M	663.0M	583.4M	512.2M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	171.5M	744.5M	663.0M	583.4M	512.2M
Cost and Expenses	7.2B	7.4B	6.7B	6.3B	5.8B
Operating Income (EBIT)	4.8B	4.9B	4.0B	3.6B	3.0B
Non-Operating
Interest Income	—	9.4M	2.0M	33.0K	25.0K
Interest Expense	23.2M	95.4M	76.3M	67.0M	72.5M
Net Interest Income	—	(86.0M)	(74.2M)	(67.0M)	(72.5M)
Other Non-Op Income/Expense	(16.8M)	(62.4M)	(54.2M)	(49.5M)	(52.5M)
Non-Operating Income (excl Interest)	—	39.0M	36.9M	36.1M	40.0M
EBT (Pre-Tax Income)	1.2B	4.8B	3.9B	3.6B	2.9B
Income Tax Expense	428.1M	1.6B	1.4B	1.3B	1.1B
Bottom Line
Net Income	3.0B	3.1B	2.5B	2.3B	1.8B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	3.0B	3.1B	2.5B	2.3B	1.8B
Per Share
Basic EPS	¥214	¥222	¥179	¥163	¥127
Diluted EPS	¥214	¥222	—	—	—
Revenue Per Share	¥848	¥867	¥753	¥702	¥621
Shares
Basic Shares Outstanding	14.2M	14.2M	14.2M	14.2M	14.2M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	5.8B	4.8B	4.4B	3.7B
D&A	—	915.5M	853.9M	775.5M	766.9M
EBIT	4.8B	4.9B	4.0B	3.6B	3.0B

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