7735.T
SCREEN Holdings Co.,Ltd.
プライム · 電気機器 · 電機・精密 · JP
JPY 12,955.00
−1.45%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 605.7B | 605.7B | 625.3B | 504.9B | 460.8B |
| Cost of Revenue | 84.7B | 372.6B | 390.0B | 322.4B | 305.8B |
| Gross Profit | 51.1B | 233.2B | 235.3B | 182.5B | 155.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 26.7B | 110.7B | 99.6B | 88.4B | 78.6B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 26.7B | 110.7B | 99.6B | 88.4B | 78.6B |
| Cost and Expenses | 483.2B | 483.2B | 489.6B | 410.8B | 384.4B |
| Operating Income (EBIT) | 122.5B | 122.5B | 135.7B | 94.2B | 76.5B |
| Non-Operating | |||||
| Interest Income | 225.0M | 1.2B | 719.0M | 463.0M | 230.0M |
| Interest Expense | 48.0M | 80.0M | 135.0M | 197.0M | 219.0M |
| Net Interest Income | 177.0M | 1.1B | 584.0M | 266.0M | 11.0M |
| Other Non-Op Income/Expense | 183.0M | 1.8B | 2.6B | 115.0M | 941.0M |
| Non-Operating Income (excl Interest) | 907.0M | 3.8B | 3.7B | 2.8B | 2.3B |
| EBT (Pre-Tax Income) | 24.6B | 126.7B | 139.0B | 94.2B | 78.5B |
| Income Tax Expense | 7.9B | 34.7B | 39.5B | 23.6B | 21.1B |
| Bottom Line | |||||
| Net Income | 92.0B | 92.0B | 99.5B | 70.6B | 57.5B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 92.0B | 92.0B | 99.5B | 70.6B | 57.5B |
| Per Share | |||||
| Basic EPS | ¥777 | ¥487 | ¥1,024 | ¥742 | ¥1,216 |
| Diluted EPS | ¥777 | ¥487 | ¥1,022 | ¥726 | ¥1,185 |
| Revenue Per Share | ¥3,204 | ¥3,204 | ¥6,434 | ¥5,309 | ¥9,750 |
| Shares | |||||
| Basic Shares Outstanding | 189.1M | 189.1M | 97.2M | 95.1M | 47.3M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | 27.8B | 137.1B | 148.5B | 105.0B | 85.3B |
| D&A | 3.4B | 14.6B | 12.8B | 10.8B | 8.8B |
| EBIT | 122.5B | 122.5B | 135.7B | 94.2B | 76.5B |
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 Mar 1, 2026