Naito & Co.,Ltd. (7624.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	43.5B	43.5B	43.6B	44.1B	44.5B
Cost of Revenue	9.7B	38.3B	38.3B	38.7B	39.0B
Gross Profit	1.3B	5.2B	5.3B	5.4B	5.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	1.3B	4.8B	4.8B	4.9B	4.6B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.3B	4.8B	4.8B	4.9B	4.6B
Cost and Expenses	43.1B	43.1B	43.1B	43.6B	43.6B
Operating Income (EBIT)	403.0M	403.0M	464.0M	505.0M	886.0M
Non-Operating
Interest Income	6.0M	16.0M	11.0M	9.0M	5.0M
Interest Expense	1.0M	4.0M	6.0M	4.0M	3.0M
Net Interest Income	5.0M	12.0M	5.0M	5.0M	2.0M
Other Non-Op Income/Expense	13.0M	50.0M	39.0M	48.0M	46.0M
Non-Operating Income (excl Interest)	9.0M	40.0M	38.0M	47.0M	46.0M
EBT (Pre-Tax Income)	78.0M	453.0M	502.0M	539.0M	1.1B
Income Tax Expense	25.0M	169.0M	188.0M	194.0M	359.0M
Bottom Line
Net Income	284.0M	284.0M	314.0M	345.0M	732.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	284.0M	284.0M	314.0M	345.0M	732.0M
Per Share
Basic EPS	¥5	¥5	¥6	¥6	¥13
Diluted EPS	¥5	¥5	—	—	—
Revenue Per Share	¥795	¥795	¥795	¥805	¥812
Shares
Basic Shares Outstanding	54.8M	54.8M	54.8M	54.8M	54.8M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	767.0M	814.0M	800.0M	1.1B
D&A	—	364.0M	350.0M	295.0M	259.0M
EBIT	403.0M	403.0M	464.0M	505.0M	886.0M

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 Feb 1, 2026