7134.T
UP GARAGE GROUP Co.,Ltd.
スタンダード · 小売業 · 小売 · JP
JPY 1,340.00
−2.40%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.6B | 15.4B | 14.0B | 12.6B | 11.4B |
| Cost of Revenue | 2.0B | 9.2B | 8.4B | 7.5B | 6.7B |
| Gross Profit | 1.4B | 6.2B | 5.6B | 5.1B | 4.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.2B | 5.1B | 4.5B | 4.1B | 3.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.2B | 5.1B | 4.5B | 4.1B | 3.8B |
| Cost and Expenses | 13.6B | 14.3B | 12.9B | 11.6B | 10.5B |
| Operating Income (EBIT) | 1.1B | 1.1B | 1.0B | 964.0M | 846.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 491.0K | 1.8M | 1.7M | 2.0M | 2.8M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | (10.4M) | 25.6M | 39.0M | 11.1M | 28.0M |
| Non-Operating Income (excl Interest) | 2.0M | 14.8M | 9.8M | 8.1M | 7.8M |
| EBT (Pre-Tax Income) | 157.2M | 1.1B | 1.1B | 981.9M | 874.8M |
| Income Tax Expense | 62.4M | 344.2M | 297.4M | 342.4M | 315.5M |
| Bottom Line | |||||
| Net Income | 785.0M | 780.0M | 785.0M | 639.0M | 559.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 785.0M | 780.0M | 785.0M | 639.0M | 559.0M |
| Per Share | |||||
| Basic EPS | ¥99 | ¥99 | ¥99 | ¥81 | ¥71 |
| Diluted EPS | ¥99 | ¥99 | ¥98 | ¥80 | ¥70 |
| Revenue Per Share | ¥1,851 | ¥1,944 | ¥1,769 | ¥1,591 | ¥1,442 |
| Shares | |||||
| Basic Shares Outstanding | 7.9M | 7.9M | 7.9M | 7.9M | 7.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.5B | 1.3B | 1.2B | 1.0B |
| D&A | — | 379.9M | 303.6M | 244.2M | 195.3M |
| EBIT | 1.1B | 1.1B | 1.0B | 964.0M | 846.0M |
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