JALCO Holdings Inc. (6625.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	17.0B	17.0B	6.9B	12.7B	5.0B
Cost of Revenue	473.9M	10.9B	3.4B	5.5B	1.0B
Gross Profit	733.2M	6.1B	3.5B	7.3B	3.9B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	236.0M	1.2B	949.2M	919.0M	689.8M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	236.0M	1.2B	949.2M	919.0M	689.8M
Cost and Expenses	12.1B	12.1B	4.3B	6.4B	1.7B
Operating Income (EBIT)	4.9B	4.9B	2.5B	6.4B	3.2B
Non-Operating
Interest Income	990.0K	6.2M	32.4M	70.2M	89.6M
Interest Expense	395.0M	2.0B	1.6B	1.2B	1.0B
Net Interest Income	(394.0M)	(1.9B)	(1.5B)	(1.1B)	(935.8M)
Other Non-Op Income/Expense	(501.4M)	(2.5B)	(1.9B)	(1.4B)	(962.5M)
Non-Operating Income (excl Interest)	14.2M	49.1M	54.2M	36.1M	39.5M
EBT (Pre-Tax Income)	(17.2M)	2.6B	467.9M	5.8B	2.6B
Income Tax Expense	3.1M	788.0M	402.1M	1.6B	742.5M
Bottom Line
Net Income	1.8B	1.8B	65.0M	4.2B	1.8B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.8B	1.8B	65.0M	4.2B	1.8B
Per Share
Basic EPS	¥16	¥16	¥1	¥39	¥17
Diluted EPS	¥16	¥16	—	—	—
Revenue Per Share	¥154	¥154	¥64	¥120	¥47
Shares
Basic Shares Outstanding	110.4M	110.4M	107.6M	105.8M	105.8M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	6.2B	3.7B	7.1B	3.8B
D&A	—	1.3B	1.1B	710.4M	618.1M
EBIT	4.9B	4.9B	2.5B	6.4B	3.2B

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