7614.T
OM2Network Co.,Ltd.
スタンダード · 小売業 · 小売 · JP
JPY 1,550.00
+0.98%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 35.4B | 35.4B | 32.8B | 32.1B | 31.5B |
| Cost of Revenue | 5.2B | 21.3B | 20.1B | 19.4B | 19.5B |
| Gross Profit | 3.4B | 14.0B | 12.6B | 12.7B | 12.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 3.1B | 12.7B | 11.2B | 10.8B | 10.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 3.1B | 12.7B | 11.2B | 10.8B | 10.6B |
| Cost and Expenses | 34.1B | 34.1B | 31.3B | 30.2B | 30.0B |
| Operating Income (EBIT) | 1.3B | 1.3B | 1.5B | 1.9B | 1.5B |
| Non-Operating | |||||
| Interest Income | 4.9M | 22.8M | 18.9M | 16.7M | 7.4M |
| Interest Expense | 1.8M | 9.0M | 3.2M | 303.0K | 516.0K |
| Net Interest Income | 3.1M | 13.8M | 15.8M | 16.4M | 6.9M |
| Other Non-Op Income/Expense | 45.3M | 282.8M | 200.8M | 52.8M | 5.9M |
| Non-Operating Income (excl Interest) | 42.9M | 271.5M | 189.1M | 43.3M | 52.4M |
| EBT (Pre-Tax Income) | 366.4M | 1.4B | 1.7B | 2.0B | 1.4B |
| Income Tax Expense | 127.2M | 478.2M | 561.2M | 679.2M | 535.1M |
| Bottom Line | |||||
| Net Income | 944.0M | 944.0M | 1.1B | 1.3B | 886.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 944.0M | 944.0M | 1.1B | 1.3B | 886.0M |
| Per Share | |||||
| Basic EPS | ¥142 | ¥142 | ¥164 | ¥199 | ¥132 |
| Diluted EPS | ¥142 | ¥142 | — | — | — |
| Revenue Per Share | ¥5,312 | ¥5,312 | ¥4,890 | ¥4,771 | ¥4,686 |
| Shares | |||||
| Basic Shares Outstanding | 6.7M | 6.7M | 6.7M | 6.7M | 6.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 1.7B | 1.8B | 2.2B | 1.8B |
| D&A | — | 360.0M | 311.1M | 294.7M | 303.0M |
| EBIT | 1.3B | 1.3B | 1.5B | 1.9B | 1.5B |
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