8699.T
HS Holdings Co.,Ltd.
スタンダード · 証券･商品先物取引業 · 金融（除く銀行） · JP
JPY 1,140.00
+0.62%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 57.9B | 57.9B | 37.8B | 49.6B | 77.7B |
| Cost of Revenue | — | 44.6B | — | — | — |
| Gross Profit | — | 13.3B | — | — | — |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | 11.9B | — | — | — |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | — | 11.9B | — | — | — |
| Cost and Expenses | 58.2B | 58.2B | 38.9B | 44.6B | 53.6B |
| Operating Income (EBIT) | (363.0M) | (363.0M) | (1.1B) | 5.0B | 24.1B |
| Non-Operating | |||||
| Interest Income | — | 1.4B | — | — | — |
| Interest Expense | — | 17.0M | — | — | — |
| Net Interest Income | — | 1.4B | — | — | — |
| Other Non-Op Income/Expense | — | 18.1B | — | — | — |
| Non-Operating Income (excl Interest) | — | 16.7B | — | — | — |
| EBT (Pre-Tax Income) | — | 18.0B | — | — | — |
| Income Tax Expense | — | 3.3B | — | — | — |
| Bottom Line | |||||
| Net Income | 14.7B | 14.7B | 12.1B | 9.5B | 11.4B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 14.7B | 14.7B | 12.1B | 9.5B | 11.4B |
| Per Share | |||||
| Basic EPS | ¥488 | ¥488 | ¥402 | ¥311 | ¥364 |
| Diluted EPS | ¥488 | ¥488 | — | — | — |
| Revenue Per Share | ¥1,923 | ¥1,923 | ¥1,255 | ¥1,628 | ¥2,486 |
| Shares | |||||
| Basic Shares Outstanding | 30.1M | 30.1M | 30.1M | 30.5M | 31.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 597.0M | — | — | — |
| D&A | — | 960.0M | — | — | — |
| EBIT | (363.0M) | (363.0M) | (1.1B) | 5.0B | 24.1B |
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