Kabuki-Za Co.,Ltd. (9661.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	3.6B	3.6B	3.1B	3.1B	2.7B
Cost of Revenue	630.0M	2.7B	2.4B	2.3B	2.2B
Gross Profit	223.5M	917.3M	746.2M	770.2M	526.9M
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	136.0M	538.4M	527.9M	567.0M	551.9M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	136.0M	538.4M	527.9M	567.0M	551.9M
Cost and Expenses	3.3B	3.3B	2.9B	2.8B	2.7B
Operating Income (EBIT)	378.0M	378.0M	218.0M	203.0M	(25.0M)
Non-Operating
Interest Income	463.0K	3.6M	605.0K	10.0K	14.0K
Interest Expense	—	—	—	—	—
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	17.2M	1.6M	28.4M	19.2M	21.9M
Non-Operating Income (excl Interest)	17.1M	32.0M	37.7M	28.1M	31.2M
EBT (Pre-Tax Income)	104.8M	380.6M	246.8M	350.6M	6.5M
Income Tax Expense	40.3M	96.0M	(27.8M)	94.7M	84.9M
Bottom Line
Net Income	284.0M	284.0M	274.0M	255.0M	(78.0M)
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	284.0M	284.0M	274.0M	255.0M	(78.0M)
Per Share
Basic EPS	¥23	¥23	¥23	¥21	(¥6)
Diluted EPS	¥23	¥23	—	—	—
Revenue Per Share	¥300	¥300	¥256	¥252	¥223
Shares
Basic Shares Outstanding	12.1M	12.1M	12.1M	12.1M	12.1M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	812.2M	652.3M	643.0M	430.2M
D&A	—	434.2M	434.3M	440.0M	455.2M
EBIT	378.0M	378.0M	218.0M	203.0M	(25.0M)

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 Feb 1, 2026