6969.T
MATSUO ELECTRIC CO.,LTD.
スタンダード · 電気機器 · 電機・精密 · JP
JPY 986.00
+0.20%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.9B | 5.1B | 4.5B | 4.2B | 4.6B |
| Cost of Revenue | 860.8M | 3.5B | 3.1B | 3.0B | 3.2B |
| Gross Profit | 411.3M | 1.6B | 1.4B | 1.2B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 245.2M | 1.0B | 938.6M | 948.8M | 927.3M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 245.2M | 1.0B | 938.6M | 948.8M | 927.3M |
| Cost and Expenses | 4.3B | 4.6B | 4.1B | 4.0B | 4.1B |
| Operating Income (EBIT) | 592.0M | 581.0M | 491.0M | 254.0M | 546.0M |
| Non-Operating | |||||
| Interest Income | 56.0K | 1.4M | 70.0K | 26.0K | 36.0K |
| Interest Expense | 7.8M | 31.2M | 29.2M | 24.8M | 20.4M |
| Net Interest Income | (7.7M) | (29.8M) | (29.2M) | (24.8M) | (20.4M) |
| Other Non-Op Income/Expense | (4.7M) | (12.9M) | (31.1M) | (34.0M) | (18.5M) |
| Non-Operating Income (excl Interest) | 3.0M | 18.7M | 2.7M | 2.0M | 5.1M |
| EBT (Pre-Tax Income) | 161.4M | 387.6M | 409.1M | 136.7M | 230.4M |
| Income Tax Expense | 32.9M | 15.1M | (40.9M) | 107.9M | (76.2M) |
| Bottom Line | |||||
| Net Income | 403.0M | 372.0M | 449.0M | 28.0M | 306.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 403.0M | 372.0M | 449.0M | 28.0M | 306.0M |
| Per Share | |||||
| Basic EPS | ¥126 | ¥116 | ¥140 | ¥9 | ¥96 |
| Diluted EPS | ¥126 | ¥116 | — | — | — |
| Revenue Per Share | ¥1,534 | ¥1,603 | ¥1,417 | ¥1,312 | ¥1,449 |
| Shares | |||||
| Basic Shares Outstanding | 3.2M | 3.2M | 3.2M | 3.2M | 3.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 826.0M | 713.8M | 449.7M | 716.8M |
| D&A | — | 245.0M | 222.8M | 195.7M | 170.8M |
| EBIT | 592.0M | 581.0M | 491.0M | 254.0M | 546.0M |
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