BOOKOFF GROUP HOLDINGS LIMITED (9278.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	123.5B	119.2B	111.7B	101.8B	91.5B
Cost of Revenue	12.7B	51.5B	48.9B	43.4B	37.3B
Gross Profit	16.8B	67.8B	62.8B	58.4B	54.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	16.3B	64.3B	59.7B	55.8B	52.4B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	16.3B	64.3B	59.7B	55.8B	52.4B
Cost and Expenses	120.3B	115.8B	108.6B	99.3B	89.8B
Operating Income (EBIT)	3.2B	3.4B	3.1B	2.6B	1.8B
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	67.0M	254.0M	194.0M	171.0M	145.0M
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	104.0M	455.0M	397.0M	462.0M	541.0M
Non-Operating Income (excl Interest)	93.0M	431.0M	265.0M	250.0M	183.0M
EBT (Pre-Tax Income)	488.0M	3.5B	2.8B	2.8B	2.3B
Income Tax Expense	268.0M	1.3B	943.0M	(124.0M)	862.0M
Bottom Line
Net Income	1.9B	2.1B	1.7B	2.8B	1.4B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.9B	2.1B	1.7B	2.8B	1.4B
Per Share
Basic EPS	¥103	¥109	¥86	¥140	¥82
Diluted EPS	¥103	—	—	—	—
Revenue Per Share	¥7,039	¥6,158	¥5,648	¥5,153	¥5,184
Shares
Basic Shares Outstanding	17.5M	19.4M	19.8M	19.8M	17.7M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	5.6B	4.9B	4.2B	3.3B
D&A	—	2.2B	1.9B	1.6B	1.5B
EBIT	3.2B	3.4B	3.1B	2.6B	1.8B

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