7043.T
Alue Co.,Ltd.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 946.00
+0.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.6B | 3.6B | 3.1B | 3.0B | 2.8B |
| Cost of Revenue | 273.9M | 1.4B | 1.3B | 1.2B | 1.0B |
| Gross Profit | 332.5M | 2.3B | 1.8B | 1.9B | 1.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 454.1M | 1.9B | 1.9B | 1.8B | 1.5B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 454.1M | 1.9B | 1.9B | 1.8B | 1.5B |
| Cost and Expenses | 3.3B | 3.3B | 3.2B | 2.9B | 2.5B |
| Operating Income (EBIT) | 360.0M | 354.0M | (64.0M) | 85.0M | 230.0M |
| Non-Operating | |||||
| Interest Income | 1.2M | 1.2M | 123.0K | 41.0K | 165.0K |
| Interest Expense | 1.7M | 7.6M | 3.4M | 2.0M | 3.5M |
| Net Interest Income | (494.0K) | (6.4M) | (3.3M) | (1.9M) | (3.3M) |
| Other Non-Op Income/Expense | 1.3M | 3.8M | (2.7M) | (171.0K) | (3.2M) |
| Non-Operating Income (excl Interest) | 1.8M | 11.5M | 1.4M | 4.9M | 1.1M |
| EBT (Pre-Tax Income) | (120.3M) | 356.7M | (69.6M) | 84.4M | 227.6M |
| Income Tax Expense | (28.4M) | 114.5M | 4.1M | 27.6M | 60.7M |
| Bottom Line | |||||
| Net Income | 281.0M | 242.0M | (73.0M) | 56.0M | 166.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 281.0M | 242.0M | (73.0M) | 56.0M | 166.0M |
| Per Share | |||||
| Basic EPS | ¥110 | ¥95 | (¥29) | ¥22 | ¥66 |
| Diluted EPS | ¥110 | ¥94 | — | ¥22 | ¥65 |
| Revenue Per Share | ¥1,421 | ¥1,428 | ¥1,215 | ¥1,193 | ¥1,095 |
| Shares | |||||
| Basic Shares Outstanding | 2.5M | 2.5M | 2.5M | 2.5M | 2.5M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 390.4M | (27.3M) | 120.7M | 269.1M |
| D&A | — | 36.4M | 36.8M | 35.7M | 39.1M |
| EBIT | 360.0M | 354.0M | (64.0M) | 85.0M | 230.0M |
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