BUSINESS BRAIN SHOWA・OTA INC. (9658.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	41.6B	42.1B	38.8B	34.2B	37.1B
Cost of Revenue	7.9B	32.6B	30.2B	26.3B	28.0B
Gross Profit	2.2B	9.5B	8.6B	7.9B	9.0B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	1.5B	6.2B	5.7B	5.4B	5.9B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	6.4M	153.0M	29.9M	11.7M	1.9M
Total Operating Expenses	1.5B	6.3B	5.8B	5.4B	5.9B
Cost and Expenses	38.5B	38.8B	35.9B	13.5B	33.9B
Operating Income (EBIT)	3.1B	3.3B	2.9B	20.7B	3.2B
Non-Operating
Interest Income	269.3M	335.6M	113.1M	64.7M	52.8M
Interest Expense	31.1M	34.3M	45.9M	27.1M	70.3M
Net Interest Income	238.2M	301.3M	67.2M	37.6M	(17.5M)
Other Non-Op Income/Expense	8.4M	102.3M	54.9M	38.8M	36.1M
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	973.8M	4.2B	3.4B	20.6B	3.2B
Income Tax Expense	413.5M	1.1B	841.3M	6.4B	1.2B
Bottom Line
Net Income	2.6B	3.0B	2.5B	14.1B	1.8B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	2.6B	3.0B	2.5B	14.2B	2.1B
Per Share
Basic EPS	¥234	¥92	¥215	¥1,224	¥155
Diluted EPS	¥234	¥92	¥214	¥1,224	¥155
Revenue Per Share	¥3,847	¥1,297	¥3,371	¥2,962	¥3,132
Shares
Basic Shares Outstanding	10.8M	32.5M	11.5M	11.6M	11.8M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	4.8B	4.2B	21.7B	4.3B
D&A	—	1.6B	1.4B	1.0B	1.1B
EBIT	3.1B	3.3B	2.9B	20.7B	3.2B

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