8844.T
COSMOS INITIA Co.,Ltd.
スタンダード · 不動産業 · 不動産 · JP
JPY 1,250.00
+0.00%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 149.3B | 149.3B | 129.5B | 124.6B | 123.4B |
| Cost of Revenue | 18.1B | 117.4B | 102.2B | 100.9B | 103.2B |
| Gross Profit | 8.8B | 31.9B | 27.3B | 23.7B | 20.1B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 4.6B | 19.4B | 17.9B | 16.2B | 15.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 4.6B | 19.4B | 17.9B | 16.2B | 15.2B |
| Cost and Expenses | 136.8B | 136.8B | 120.1B | 117.2B | 118.5B |
| Operating Income (EBIT) | 12.5B | 12.5B | 9.5B | 7.4B | 4.9B |
| Non-Operating | |||||
| Interest Income | — | 100.0M | 86.0M | 26.0M | — |
| Interest Expense | 335.0M | 1.5B | 1.1B | 629.0M | 567.0M |
| Net Interest Income | — | (1.4B) | (967.0M) | (603.0M) | — |
| Other Non-Op Income/Expense | (191.0M) | (1.4B) | (1.5B) | (741.0M) | (455.0M) |
| Non-Operating Income (excl Interest) | 19.0M | 721.0M | 102.0M | 168.0M | 84.0M |
| EBT (Pre-Tax Income) | 4.0B | 11.6B | 8.0B | 6.7B | 3.0B |
| Income Tax Expense | 1.2B | 3.5B | 3.0B | 2.4B | (612.0M) |
| Bottom Line | |||||
| Net Income | 8.2B | 8.2B | 5.3B | 4.3B | 3.5B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 8.2B | 8.2B | 5.3B | 4.3B | 3.5B |
| Per Share | |||||
| Basic EPS | ¥243 | ¥243 | ¥157 | ¥126 | ¥105 |
| Diluted EPS | ¥243 | ¥243 | — | — | — |
| Revenue Per Share | ¥4,405 | ¥4,405 | ¥3,822 | ¥3,678 | ¥3,668 |
| Shares | |||||
| Basic Shares Outstanding | 33.9M | 33.9M | 33.9M | 33.9M | 33.6M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 12.9B | 9.8B | 7.7B | 5.2B |
| D&A | — | 337.0M | 341.0M | 320.0M | 275.0M |
| EBIT | 12.5B | 12.5B | 9.5B | 7.4B | 4.9B |
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