7073.T
JAIC Co.,Ltd.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 2,360.00
+0.77%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.5B | 4.5B | 4.2B | 3.7B | 3.2B |
| Cost of Revenue | 152.4M | 748.5M | 581.9M | 361.0M | 204.8M |
| Gross Profit | 823.9M | 3.7B | 3.6B | 3.3B | 3.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 908.7M | 3.5B | 3.4B | 3.3B | 2.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 908.7M | 3.5B | 3.4B | 3.3B | 2.8B |
| Cost and Expenses | 4.3B | 4.3B | 4.0B | 3.6B | 3.0B |
| Operating Income (EBIT) | 203.0M | 203.0M | 238.0M | 52.0M | 214.0M |
| Non-Operating | |||||
| Interest Income | 628.0K | 2.4M | 504.0K | 179.0K | 406.0K |
| Interest Expense | 3.1M | 16.6M | 10.4M | 8.5M | 6.5M |
| Net Interest Income | (2.5M) | (14.2M) | (9.9M) | (8.3M) | (6.1M) |
| Other Non-Op Income/Expense | (5.2M) | (9.7M) | (2.5M) | 6.3M | 9.7M |
| Non-Operating Income (excl Interest) | 2.0M | 5.5M | 7.4M | 15.4M | 15.9M |
| EBT (Pre-Tax Income) | (90.0M) | 206.8M | 230.6M | 60.5M | 225.2M |
| Income Tax Expense | (3.2M) | 76.7M | 92.8M | 54.5M | 86.6M |
| Bottom Line | |||||
| Net Income | 130.0M | 130.0M | 137.0M | 5.0M | 140.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 130.0M | 130.0M | 137.0M | 5.0M | 140.0M |
| Per Share | |||||
| Basic EPS | ¥141 | ¥141 | ¥149 | ¥6 | ¥155 |
| Diluted EPS | ¥141 | ¥141 | ¥143 | ¥6 | ¥147 |
| Revenue Per Share | ¥4,839 | ¥4,839 | ¥4,537 | ¥4,002 | ¥3,538 |
| Shares | |||||
| Basic Shares Outstanding | 924774 | 924774 | 923599 | 918403 | 906155 |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 289.2M | 320.4M | 148.0M | 292.8M |
| D&A | — | 86.2M | 82.4M | 96.0M | 78.8M |
| EBIT | 203.0M | 203.0M | 238.0M | 52.0M | 214.0M |
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 Jan 1, 2026