9254.T
Lovable Marketing Group,inc.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 1,106.00
+0.27%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 1.3B | 2.6B | 2.2B | 1.0B |
| Cost of Revenue | 368.8M | 670.3M | 1.4B | 1.0B | 506.5M |
| Gross Profit | 320.2M | 632.6M | 1.3B | 1.1B | 518.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 304.8M | 575.1M | 1.1B | 990.9M | 496.6M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 304.8M | 575.1M | 1.1B | 990.9M | 496.6M |
| Cost and Expenses | 2.5B | 1.2B | 2.5B | 2.0B | 1.0B |
| Operating Income (EBIT) | 175.0M | 57.0M | 160.0M | 137.0M | 22.0M |
| Non-Operating | |||||
| Interest Income | — | 1.3M | 1.4M | 291.0K | 56.0K |
| Interest Expense | 4.0M | 7.3M | 15.2M | 7.3M | 3.0M |
| Net Interest Income | — | (6.0M) | (13.8M) | (7.0M) | (2.9M) |
| Other Non-Op Income/Expense | 2.6M | 2.3M | 6.5M | 10.7M | 3.2M |
| Non-Operating Income (excl Interest) | 822.0K | 17.6M | 20.7M | 18.1M | 6.2M |
| EBT (Pre-Tax Income) | 18.0M | 58.7M | 146.6M | 147.9M | 25.4M |
| Income Tax Expense | 8.2M | 28.8M | 12.2M | 70.7M | 12.0M |
| Bottom Line | |||||
| Net Income | 134.0M | 29.0M | 133.0M | 72.0M | 9.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 134.0M | 29.0M | 133.0M | 72.0M | 9.0M |
| Per Share | |||||
| Basic EPS | ¥107 | ¥18 | ¥107 | ¥53 | ¥6 |
| Diluted EPS | ¥107 | ¥18 | ¥106 | ¥52 | ¥6 |
| Revenue Per Share | ¥1,731 | ¥826 | ¥2,120 | ¥1,571 | ¥708 |
| Shares | |||||
| Basic Shares Outstanding | 1.6M | 1.6M | 1.2M | 1.4M | 1.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 64.0M | 177.0M | 148.0M | 28.1M |
| D&A | — | 7.0M | 17.0M | 11.0M | 6.2M |
| EBIT | 175.0M | 57.0M | 160.0M | 137.0M | 22.0M |
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