9672.T
TOKYOTOKEIBA CO.,LTD.
プライム · サービス業 · 情報通信・サービスその他 · JP
JPY 4,980.00
−0.40%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 41.9B | 41.8B | 40.4B | 37.5B | 35.5B |
| Cost of Revenue | 5.6B | 24.1B | 24.4B | 22.1B | 19.5B |
| Gross Profit | 3.8B | 17.7B | 16.1B | 15.4B | 16.0B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 532.5M | 2.3B | 2.2B | 2.1B | 1.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 532.5M | 2.3B | 2.2B | 2.1B | 1.8B |
| Cost and Expenses | 26.5B | 26.3B | 26.5B | 24.2B | 21.3B |
| Operating Income (EBIT) | 15.4B | 15.4B | 13.9B | 13.4B | 14.2B |
| Non-Operating | |||||
| Interest Income | 22.2M | 45.1M | 2.8M | 4.2M | 4.3M |
| Interest Expense | 20.8M | 74.4M | 49.6M | 43.3M | 47.5M |
| Net Interest Income | 1.4M | (29.3M) | (46.8M) | (39.2M) | (43.2M) |
| Other Non-Op Income/Expense | 7.2M | 33.9M | (13.8M) | 21.2M | 7.2M |
| Non-Operating Income (excl Interest) | 5.9M | 64.7M | 64.2M | 62.1M | 53.2M |
| EBT (Pre-Tax Income) | 3.3B | 15.1B | 14.1B | 12.1B | 13.4B |
| Income Tax Expense | 1.1B | 4.6B | 4.3B | 3.7B | 4.0B |
| Bottom Line | |||||
| Net Income | 10.3B | 10.5B | 9.7B | 8.5B | 9.4B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 10.3B | 10.5B | 9.7B | 8.5B | 9.4B |
| Per Share | |||||
| Basic EPS | ¥389 | ¥392 | ¥360 | ¥308 | ¥342 |
| Diluted EPS | ¥389 | — | — | — | — |
| Revenue Per Share | ¥1,608 | ¥1,566 | ¥1,500 | ¥1,370 | ¥1,293 |
| Shares | |||||
| Basic Shares Outstanding | 26.0M | 26.7M | 27.0M | 27.4M | 27.4M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 21.9B | 20.3B | 18.9B | 19.1B |
| D&A | — | 6.5B | 6.3B | 5.6B | 4.9B |
| EBIT | 15.4B | 15.4B | 13.9B | 13.4B | 14.2B |
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