MOONBAT Co.,Ltd. (8115.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	11.8B	11.9B	11.9B	10.6B	9.6B
Cost of Revenue	2.2B	6.6B	6.8B	6.2B	5.9B
Gross Profit	1.9B	5.3B	5.1B	4.4B	3.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	1.2B	4.7B	4.4B	4.0B	3.6B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.2B	4.7B	4.4B	4.0B	3.6B
Cost and Expenses	11.2B	11.3B	11.2B	10.2B	9.5B
Operating Income (EBIT)	608.0M	612.0M	702.0M	434.0M	114.0M
Non-Operating
Interest Income	832.0K	6.0M	5.4M	4.1M	516.0K
Interest Expense	7.1M	26.1M	21.5M	16.9M	18.9M
Net Interest Income	(6.2M)	(20.1M)	(16.1M)	(12.8M)	(18.4M)
Other Non-Op Income/Expense	(13.0M)	62.9M	(37.4M)	54.0M	62.4M
Non-Operating Income (excl Interest)	14.9M	121.7M	54.1M	90.9M	105.6M
EBT (Pre-Tax Income)	707.2M	675.7M	715.6M	408.8M	186.7M
Income Tax Expense	119.2M	101.2M	128.0M	(136.5M)	46.2M
Bottom Line
Net Income	553.0M	570.0M	583.0M	545.0M	140.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	553.0M	570.0M	583.0M	545.0M	140.0M
Per Share
Basic EPS	¥123	¥126	¥129	¥119	¥30
Diluted EPS	¥123	¥126	—	—	—
Revenue Per Share	¥2,626	¥2,647	¥2,649	¥2,321	¥2,043
Shares
Basic Shares Outstanding	4.5M	4.5M	4.5M	4.6M	4.7M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	775.0M	862.7M	585.3M	270.0M
D&A	—	163.0M	160.7M	151.3M	156.0M
EBIT	608.0M	612.0M	702.0M	434.0M	114.0M

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