7361.T
Human Creation Holdings,Inc.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 1,186.00
−1.17%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 9.2B | 8.9B | 7.2B | 6.5B | 5.8B |
| Cost of Revenue | 1.6B | 6.2B | 5.1B | 4.5B | 4.0B |
| Gross Profit | 634.9M | 2.7B | 2.1B | 2.0B | 1.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 500.9M | 1.9B | 1.4B | 1.3B | 1.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 500.9M | 1.9B | 1.4B | 1.3B | 1.2B |
| Cost and Expenses | 8.5B | 8.2B | 6.5B | 5.8B | 5.3B |
| Operating Income (EBIT) | 703.0M | 781.0M | 631.0M | 697.0M | 545.0M |
| Non-Operating | |||||
| Interest Income | 7.0K | 1.2M | 67.0K | 4.0K | 4.0K |
| Interest Expense | 3.6M | 11.1M | 3.4M | 6.0M | 3.7M |
| Net Interest Income | (3.6M) | (10.0M) | (3.4M) | (6.0M) | (3.7M) |
| Other Non-Op Income/Expense | (9.8M) | (8.5M) | (1.4M) | 3.2M | 1.2M |
| Non-Operating Income (excl Interest) | 946.0K | 8.8M | 4.4M | 9.8M | 6.4M |
| EBT (Pre-Tax Income) | 124.3M | 684.2M | 629.7M | 701.1M | 546.5M |
| Income Tax Expense | 71.7M | 285.7M | 225.6M | 262.7M | 203.5M |
| Bottom Line | |||||
| Net Income | 318.0M | 398.0M | 404.0M | 438.0M | 343.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 318.0M | 398.0M | 404.0M | 438.0M | 343.0M |
| Per Share | |||||
| Basic EPS | ¥100 | ¥126 | ¥246 | ¥265 | ¥189 |
| Diluted EPS | ¥100 | ¥126 | ¥246 | ¥265 | — |
| Revenue Per Share | ¥2,967 | ¥2,827 | ¥4,366 | ¥3,916 | ¥3,201 |
| Shares | |||||
| Basic Shares Outstanding | 3.1M | 3.2M | 1.6M | 1.7M | 1.8M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 819.1M | 647.8M | 712.5M | 561.2M |
| D&A | — | 38.1M | 16.8M | 15.5M | 16.2M |
| EBIT | 703.0M | 781.0M | 631.0M | 697.0M | 545.0M |
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