8995.T
Makoto Construction CO,Ltd
スタンダード · 不動産業 · 不動産 · JP
JPY 1,665.00
+6.39%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 3.1B | 3.3B | 3.2B | 3.5B |
| Cost of Revenue | 370.7M | 2.7B | 2.8B | 2.6B | 2.8B |
| Gross Profit | 54.6M | 442.9M | 457.2M | 562.0M | 658.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 93.8M | 401.3M | 437.0M | 383.5M | 341.1M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 93.8M | 401.3M | 437.0M | 383.5M | 341.1M |
| Cost and Expenses | 2.7B | 3.1B | 3.3B | 3.0B | 3.1B |
| Operating Income (EBIT) | (10.0M) | 41.0M | 20.0M | 178.0M | 317.0M |
| Non-Operating | |||||
| Interest Income | 3.0K | 189.0K | 29.0K | 11.0K | 14.0K |
| Interest Expense | 8.1M | 30.3M | 20.1M | 4.7M | 9.7M |
| Net Interest Income | (8.1M) | (30.1M) | (20.1M) | (4.7M) | (9.7M) |
| Other Non-Op Income/Expense | 2.4M | (4.3M) | (4.7M) | 13.6M | 11.6M |
| Non-Operating Income (excl Interest) | 10.5M | 25.9M | 15.3M | 18.3M | 21.3M |
| EBT (Pre-Tax Income) | (36.8M) | 37.4M | 70.5M | 192.1M | 328.6M |
| Income Tax Expense | (12.2M) | 12.2M | 23.9M | 61.1M | 108.8M |
| Bottom Line | |||||
| Net Income | (12.0M) | 25.0M | 46.0M | 131.0M | 219.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (12.0M) | 25.0M | 46.0M | 131.0M | 219.0M |
| Per Share | |||||
| Basic EPS | (¥6) | ¥12 | ¥23 | ¥65 | ¥109 |
| Diluted EPS | (¥6) | ¥12 | — | — | — |
| Revenue Per Share | ¥1,341 | ¥1,556 | ¥1,627 | ¥1,585 | ¥1,723 |
| Shares | |||||
| Basic Shares Outstanding | 2.0M | 2.0M | 2.0M | 2.0M | 2.0M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 54.0M | 29.7M | 186.3M | 326.5M |
| D&A | — | 13.0M | 9.7M | 8.3M | 9.5M |
| EBIT | (10.0M) | 41.0M | 20.0M | 178.0M | 317.0M |
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