9238.T
VALUE CREATION CO.,LTD.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 301.00
−2.27%Income statement
| Metric | TTM | 2026 | 2025 | 2024 |
|---|---|---|---|---|
| Revenue | ||||
| Total Revenue | 3.1B | 3.1B | 3.1B | 2.9B |
| Cost of Revenue | 586.2M | 2.3B | 2.3B | 1.9B |
| Gross Profit | 224.4M | 806.2M | 738.1M | 999.1M |
| Operating Expenses | ||||
| R&D Expense | — | — | — | — |
| SG&A Expense | 280.4M | 1.2B | 972.0M | 826.4M |
| General & Admin Expense | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — |
| Other Expenses | — | — | — | — |
| Total Operating Expenses | 280.4M | 1.2B | 972.0M | 826.4M |
| Cost and Expenses | 3.5B | 3.5B | 3.3B | 2.8B |
| Operating Income (EBIT) | (423.0M) | (423.0M) | (233.0M) | 172.0M |
| Non-Operating | ||||
| Interest Income | — | — | — | — |
| Interest Expense | 2.8M | 14.5M | 10.1M | 10.7M |
| Net Interest Income | — | — | — | — |
| Other Non-Op Income/Expense | 163.1M | 348.9M | 516.1M | (6.0M) |
| Non-Operating Income (excl Interest) | 3.9M | 3.6M | 2.4M | 416.0K |
| EBT (Pre-Tax Income) | (74.0M) | (260.1M) | 177.0M | 166.8M |
| Income Tax Expense | 36.9M | 833.0K | 57.6M | 52.4M |
| Bottom Line | ||||
| Net Income | (260.0M) | (260.0M) | 119.0M | 114.0M |
| Earnings from Cont. Ops | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — |
| Bottom Line Net Income | (260.0M) | (260.0M) | 119.0M | 114.0M |
| Per Share | ||||
| Basic EPS | (¥113) | (¥114) | ¥52 | ¥55 |
| Diluted EPS | (¥113) | — | ¥47 | ¥49 |
| Revenue Per Share | ¥1,361 | ¥1,361 | ¥1,335 | ¥1,421 |
| Shares | ||||
| Basic Shares Outstanding | 2.3M | 2.3M | 2.3M | 2.1M |
| Diluted Shares Outstanding | — | — | — | — |
| Profitability Metrics | ||||
| EBITDA | — | — | (219.7M) | 183.0M |
| D&A | — | — | 13.3M | 11.0M |
| EBIT | (423.0M) | (423.0M) | (233.0M) | 172.0M |
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 Feb 1, 2026