CREO CO.,LTD. (9698.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	14.6B	14.6B	14.5B	14.4B	14.7B
Cost of Revenue	2.6B	10.9B	11.0B	11.0B	11.4B
Gross Profit	707.0M	3.7B	3.6B	3.4B	3.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	625.0M	2.5B	2.4B	2.3B	2.3B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	625.0M	2.5B	2.4B	2.3B	2.3B
Cost and Expenses	13.4B	13.4B	13.4B	13.3B	13.8B
Operating Income (EBIT)	1.2B	1.2B	1.1B	1.1B	904.0M
Non-Operating
Interest Income	—	6.0M	1.0M	—	—
Interest Expense	—	—	—	—	—
Net Interest Income	—	6.0M	1.0M	—	—
Other Non-Op Income/Expense	1.0M	13.0M	24.0M	15.0M	7.0M
Non-Operating Income (excl Interest)	2.0M	23.0M	35.0M	23.0M	21.0M
EBT (Pre-Tax Income)	83.0M	1.1B	1.1B	1.0B	846.0M
Income Tax Expense	30.0M	325.0M	373.0M	284.0M	359.0M
Bottom Line
Net Income	781.0M	807.0M	696.0M	717.0M	487.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	781.0M	807.0M	696.0M	717.0M	487.0M
Per Share
Basic EPS	¥101	¥104	¥89	¥90	¥61
Diluted EPS	¥101	¥104	—	—	—
Revenue Per Share	¥1,892	¥1,882	¥1,859	¥1,806	¥1,839
Shares
Basic Shares Outstanding	7.7M	7.7M	7.8M	7.9M	8.0M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.4B	1.4B	1.4B	1.2B
D&A	—	245.0M	249.0M	272.0M	258.0M
EBIT	1.2B	1.2B	1.1B	1.1B	904.0M

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