9557.T
airCloset,Inc.
グロース · サービス業 · 情報通信・サービスその他 · JP
JPY 243.00
+0.83%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.1B | 5.0B | 4.2B | 3.7B | 3.4B |
| Cost of Revenue | 674.4M | 2.6B | 2.2B | 2.0B | 1.7B |
| Gross Profit | 537.0M | 2.4B | 2.0B | 1.8B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 619.6M | 2.3B | 2.0B | 1.9B | 1.7B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 619.6M | 2.3B | 2.0B | 1.9B | 1.7B |
| Cost and Expenses | 5.4B | 4.9B | 4.3B | 3.9B | 3.4B |
| Operating Income (EBIT) | (266.0M) | 102.0M | (35.0M) | (188.0M) | (51.0M) |
| Non-Operating | |||||
| Interest Income | 850.0K | 636.0K | 14.0K | 13.0K | 6.0K |
| Interest Expense | 2.9M | 17.2M | 19.1M | 20.4M | 14.4M |
| Net Interest Income | (2.0M) | (16.6M) | (19.1M) | (20.4M) | (14.4M) |
| Other Non-Op Income/Expense | (2.0M) | (13.8M) | (17.0M) | (41.3M) | (16.0M) |
| Non-Operating Income (excl Interest) | — | 2.8M | 2.0M | 4.7M | 698.0K |
| EBT (Pre-Tax Income) | (78.3M) | 24.2M | (52.7M) | (353.7M) | (375.9M) |
| Income Tax Expense | 260.0K | 627.0K | 532.0K | 532.0K | 2.3M |
| Bottom Line | |||||
| Net Income | (334.0M) | 23.0M | (53.0M) | (354.0M) | (378.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (334.0M) | 23.0M | (53.0M) | (354.0M) | (378.0M) |
| Per Share | |||||
| Basic EPS | (¥40) | ¥3 | (¥6) | (¥44) | (¥66) |
| Diluted EPS | (¥40) | ¥3 | — | — | (¥66) |
| Revenue Per Share | ¥618 | ¥603 | ¥514 | ¥461 | ¥591 |
| Shares | |||||
| Basic Shares Outstanding | 8.3M | 8.2M | 8.2M | 8.1M | 5.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 664.5M | 537.5M | 225.6M | 298.0M |
| D&A | — | 562.5M | 572.5M | 413.6M | 349.0M |
| EBIT | (266.0M) | 102.0M | (35.0M) | (188.0M) | (51.0M) |
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