7681.T
LEOCLAN Co.,Ltd.
スタンダード · 卸売業 · 商社・卸売 · JP
JPY 1,005.00
−0.59%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 28.7B | 21.5B | 19.8B | 26.6B | 29.8B |
| Cost of Revenue | 9.0B | 18.7B | 17.2B | 23.8B | 26.7B |
| Gross Profit | 1.4B | 2.7B | 2.6B | 2.8B | 3.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.4B | 2.5B | 2.4B | 2.4B | 2.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.4B | 2.5B | 2.4B | 2.4B | 2.4B |
| Cost and Expenses | 28.2B | 21.2B | 19.6B | 26.2B | 29.1B |
| Operating Income (EBIT) | 539.0M | 288.0M | 178.0M | 440.0M | 650.0M |
| Non-Operating | |||||
| Interest Income | 660.0K | 7.0M | 431.0K | 100.0K | 750.0K |
| Interest Expense | 17.1M | — | — | 840.0K | 1.1M |
| Net Interest Income | (16.4M) | — | — | (740.0K) | (366.0K) |
| Other Non-Op Income/Expense | (8.5M) | 20.6M | 3.0M | (8.6M) | 58.7M |
| Non-Operating Income (excl Interest) | 10.9M | 21.4M | 7.1M | 10.6M | 63.7M |
| EBT (Pre-Tax Income) | 7.8M | 308.8M | 274.0M | 431.7M | 689.7M |
| Income Tax Expense | 80.8M | 137.1M | 119.4M | 145.9M | 219.1M |
| Bottom Line | |||||
| Net Income | 237.0M | 152.0M | 136.0M | 271.0M | 437.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 237.0M | 152.0M | 136.0M | 271.0M | 437.0M |
| Per Share | |||||
| Basic EPS | ¥40 | ¥26 | ¥23 | ¥138 | ¥223 |
| Diluted EPS | ¥40 | ¥26 | ¥23 | ¥138 | ¥222 |
| Revenue Per Share | ¥4,845 | ¥3,637 | ¥3,361 | ¥13,583 | ¥15,182 |
| Shares | |||||
| Basic Shares Outstanding | 5.9M | 5.9M | 5.9M | 2.0M | 2.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 377.7M | 277.5M | 544.4M | 746.3M |
| D&A | — | 89.7M | 99.5M | 104.4M | 96.3M |
| EBIT | 539.0M | 288.0M | 178.0M | 440.0M | 650.0M |
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