7140.T
Petgo Corporation
グロース · 小売業 · 小売 · JP
JPY 801.00
+0.25%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.7B | 7.4B | 9.0B | 9.9B | 10.0B |
| Cost of Revenue | 1.4B | 5.1B | 6.2B | 7.1B | 7.2B |
| Gross Profit | 589.6M | 2.3B | 2.8B | 2.8B | 2.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 624.9M | 2.5B | 2.6B | 2.5B | 2.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 624.9M | 2.5B | 2.6B | 2.5B | 2.6B |
| Cost and Expenses | 7.9B | 7.6B | 8.8B | 9.7B | 9.8B |
| Operating Income (EBIT) | (160.0M) | (204.0M) | 228.0M | 247.0M | 236.0M |
| Non-Operating | |||||
| Interest Income | 50.0K | 2.2M | 596.0K | 11.0K | 10.0K |
| Interest Expense | 4.0M | 17.8M | 13.4M | 7.4M | 7.2M |
| Net Interest Income | (3.9M) | (15.6M) | (12.8M) | (7.4M) | (7.2M) |
| Other Non-Op Income/Expense | (3.1M) | (23.2M) | (21.2M) | (6.0M) | (5.7M) |
| Non-Operating Income (excl Interest) | 6.6M | 25.8M | 27.8M | 25.7M | 25.3M |
| EBT (Pre-Tax Income) | (38.4M) | (227.3M) | 207.3M | 241.1M | 230.5M |
| Income Tax Expense | (3.6M) | 28.9M | 78.9M | 68.7M | 77.2M |
| Bottom Line | |||||
| Net Income | (159.0M) | (269.0M) | 128.0M | 172.0M | 153.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (159.0M) | (269.0M) | 128.0M | 172.0M | 153.0M |
| Per Share | |||||
| Basic EPS | (¥85) | (¥143) | ¥69 | ¥93 | ¥86 |
| Diluted EPS | (¥85) | (¥143) | ¥69 | ¥88 | ¥84 |
| Revenue Per Share | ¥4,096 | ¥3,949 | ¥4,846 | ¥5,353 | ¥5,609 |
| Shares | |||||
| Basic Shares Outstanding | 1.9M | 1.9M | 1.9M | 1.9M | 1.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (190.4M) | 237.3M | 262.3M | 254.4M |
| D&A | — | 13.6M | 9.3M | 15.3M | 18.4M |
| EBIT | (160.0M) | (204.0M) | 228.0M | 247.0M | 236.0M |
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