9258.T
CS-C.Co.,Ltd.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 308.00
−1.28%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.4B | 3.2B | 2.7B | 2.4B | 2.2B |
| Cost of Revenue | 417.4M | 1.4B | 1.2B | 856.9M | 685.7M |
| Gross Profit | 485.2M | 1.8B | 1.5B | 1.6B | 1.5B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 534.9M | 1.9B | 1.5B | 1.3B | 1.3B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 534.9M | 1.9B | 1.5B | 1.3B | 1.3B |
| Cost and Expenses | 3.5B | 3.3B | 2.7B | 2.2B | 1.9B |
| Operating Income (EBIT) | (80.0M) | (76.0M) | (4.0M) | 222.0M | 243.0M |
| Non-Operating | |||||
| Interest Income | 9.0K | 2.7M | 212.0K | — | — |
| Interest Expense | 630.0K | 1.6M | 336.0K | 343.0K | 416.0K |
| Net Interest Income | (621.0K) | 1.1M | (124.0K) | — | — |
| Other Non-Op Income/Expense | 643.0K | 3.7M | 764.0K | 1.7M | (130.0K) |
| Non-Operating Income (excl Interest) | 1.3M | 2.7M | 888.0K | 482.0K | 166.0K |
| EBT (Pre-Tax Income) | (49.1M) | (72.5M) | (3.8M) | 221.0M | 244.7M |
| Income Tax Expense | 6.6M | 29.7M | 5.6M | 73.1M | 96.2M |
| Bottom Line | |||||
| Net Income | (126.0M) | (102.0M) | (9.0M) | 147.0M | 148.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (126.0M) | (102.0M) | (9.0M) | 147.0M | 148.0M |
| Per Share | |||||
| Basic EPS | (¥19) | (¥15) | (¥1) | ¥23 | ¥24 |
| Diluted EPS | (¥19) | — | — | ¥23 | ¥24 |
| Revenue Per Share | ¥508 | ¥479 | ¥413 | ¥369 | ¥355 |
| Shares | |||||
| Basic Shares Outstanding | 6.7M | 6.6M | 6.6M | 6.6M | 6.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 70.3M | 114.5M | 304.5M | 303.5M |
| D&A | — | 146.3M | 118.5M | 82.5M | 60.5M |
| EBIT | (80.0M) | (76.0M) | (4.0M) | 222.0M | 243.0M |
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