7901.T
MATSUMOTO INC.
スタンダード · その他製品 · 情報通信・サービスその他 · JP
JPY 828.00
−2.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.1B | 2.2B | 2.2B | 2.2B | 2.3B |
| Cost of Revenue | 388.2M | — | — | — | — |
| Gross Profit | (5.3M) | 239.1M | 327.3M | 447.2M | 248.7M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 133.8M | 504.3M | 473.6M | 435.0M | 456.6M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 133.8M | 504.3M | 473.6M | 435.0M | 456.6M |
| Cost and Expenses | 2.3B | 2.4B | 2.4B | 2.2B | 2.6B |
| Operating Income (EBIT) | (203.0M) | (265.0M) | (146.0M) | 12.0M | (207.0M) |
| Non-Operating | |||||
| Interest Income | — | 4.0K | — | — | — |
| Interest Expense | 4.6M | 19.7M | 9.5M | 431.0K | 139.0K |
| Net Interest Income | — | (19.7M) | (9.5M) | (431.0K) | (139.0K) |
| Other Non-Op Income/Expense | 4.3M | 3.7M | 9.2M | 20.6M | 19.2M |
| Non-Operating Income (excl Interest) | 318.0K | 48.7M | 39.0M | 39.4M | 36.8M |
| EBT (Pre-Tax Income) | (134.7M) | (647.3M) | (80.6M) | 80.5M | (1.3B) |
| Income Tax Expense | 1.5M | 6.0M | 6.0M | 6.1M | 6.1M |
| Bottom Line | |||||
| Net Income | (430.0M) | (653.0M) | (86.0M) | 74.0M | (1.3B) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (430.0M) | (653.0M) | (86.0M) | 74.0M | (1.3B) |
| Per Share | |||||
| Basic EPS | (¥380) | (¥577) | (¥77) | ¥197 | (¥3,410) |
| Diluted EPS | (¥380) | — | — | — | — |
| Revenue Per Share | ¥1,895 | ¥1,916 | ¥1,956 | ¥5,941 | ¥6,223 |
| Shares | |||||
| Basic Shares Outstanding | 1.1M | 1.1M | 1.1M | 377391 | 377465 |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (158.3M) | (89.2M) | 39.1M | 29.3M |
| D&A | — | 106.7M | 56.8M | 27.1M | 236.3M |
| EBIT | (203.0M) | (265.0M) | (146.0M) | 12.0M | (207.0M) |
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 Jan 1, 2026