9235.T
Ureru Net Advertising Group Co.,Ltd.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 470.00
−1.67%Income statement
| Metric | TTM | 2025 | 2024 |
|---|---|---|---|
| Revenue | |||
| Total Revenue | 1.5B | 1.6B | 756.0M |
| Cost of Revenue | 140.9M | 648.4M | 293.9M |
| Gross Profit | 251.9M | 919.1M | 462.8M |
| Operating Expenses | |||
| R&D Expense | — | — | — |
| SG&A Expense | 260.7M | 1.1B | 771.2M |
| General & Admin Expense | — | — | — |
| Selling & Marketing Expense | — | — | — |
| Other Expenses | — | — | — |
| Total Operating Expenses | 260.7M | 1.1B | 771.2M |
| Cost and Expenses | 1.6B | 1.7B | 1.1B |
| Operating Income (EBIT) | (120.0M) | (166.0M) | (308.0M) |
| Non-Operating | |||
| Interest Income | 509.0K | — | — |
| Interest Expense | 2.6M | 10.3M | 2.1M |
| Net Interest Income | (2.0M) | — | — |
| Other Non-Op Income/Expense | (20.0K) | (2.5M) | (7.0M) |
| Non-Operating Income (excl Interest) | 2.1M | 2.3M | 603.0K |
| EBT (Pre-Tax Income) | (8.9M) | (425.9M) | (315.4M) |
| Income Tax Expense | 6.6M | 18.3M | 11.3M |
| Bottom Line | |||
| Net Income | (431.0M) | (444.0M) | (326.0M) |
| Earnings from Cont. Ops | — | — | — |
| Earnings from Discont. Ops | — | — | — |
| Bottom Line Net Income | (431.0M) | (444.0M) | (326.0M) |
| Per Share | |||
| Basic EPS | (¥62) | (¥62) | (¥97) |
| Diluted EPS | (¥62) | — | — |
| Revenue Per Share | ¥198 | ¥217 | ¥226 |
| Shares | |||
| Basic Shares Outstanding | 7.6M | 7.2M | 3.4M |
| Diluted Shares Outstanding | — | — | — |
| Profitability Metrics | |||
| EBITDA | — | (80.8M) | (238.7M) |
| D&A | — | 85.2M | 69.3M |
| EBIT | (120.0M) | (166.0M) | (308.0M) |
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