GMB CORPORATION (7214.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	104.8B	105.3B	103.7B	96.3B	87.2B
Cost of Revenue	20.1B	85.9B	85.6B	79.6B	72.9B
Gross Profit	4.5B	19.4B	18.1B	16.7B	14.3B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	4.2B	16.1B	16.2B	15.0B	12.1B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	4.2B	16.1B	16.2B	15.0B	12.1B
Cost and Expenses	102.8B	102.0B	101.8B	94.7B	85.0B
Operating Income (EBIT)	2.0B	3.3B	1.9B	1.6B	2.1B
Non-Operating
Interest Income	39.9M	142.5M	137.9M	87.3M	129.6M
Interest Expense	283.5M	1.2B	1.2B	1.2B	651.0M
Net Interest Income	(243.6M)	(1.0B)	(1.1B)	(1.1B)	(521.4M)
Other Non-Op Income/Expense	(363.2M)	(372.5M)	(175.5M)	(302.2M)	1.2B
Non-Operating Income (excl Interest)	428.4M	1.3B	1.3B	1.2B	1.9B
EBT (Pre-Tax Income)	(74.5M)	995.5M	1.7B	1.2B	3.1B
Income Tax Expense	213.9M	1.5B	473.4M	585.8M	984.9M
Bottom Line
Net Income	388.0M	(1.0B)	592.0M	408.0M	1.2B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	388.0M	(1.0B)	592.0M	408.0M	1.2B
Per Share
Basic EPS	¥73	(¥195)	¥112	¥77	¥230
Diluted EPS	¥73	(¥195)	—	—	—
Revenue Per Share	¥19,701	¥19,785	¥19,549	¥18,185	¥16,497
Shares
Basic Shares Outstanding	5.3M	5.3M	5.3M	5.3M	5.3M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	1.2B	7.6B	5.9B	5.5B	5.8B
D&A	910.6M	4.2B	4.0B	3.8B	3.6B
EBIT	2.0B	3.3B	1.9B	1.6B	2.1B

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