9760.T
SHINGAKUKAI HOLDINGS CO.,LTD.
スタンダード · サービス業 · 情報通信・サービスその他 · JP
JPY 119.00
−1.65%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 6.9B | 6.7B | 6.2B | 4.7B | 6.7B |
| Cost of Revenue | 2.2B | 7.7B | 6.1B | 5.4B | 7.4B |
| Gross Profit | (190.8M) | (993.6M) | 171.1M | (659.2M) | (762.3M) |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 154.7M | 532.8M | 606.0M | 688.3M | 779.2M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 154.7M | 532.8M | 606.0M | 688.3M | 779.2M |
| Cost and Expenses | 7.8B | 8.2B | 6.7B | 6.1B | 8.2B |
| Operating Income (EBIT) | (861.0M) | (1.5B) | (434.0M) | (1.3B) | (1.5B) |
| Non-Operating | |||||
| Interest Income | 15.0K | 4.8M | 1.1M | 423.0K | 204.0K |
| Interest Expense | 11.7M | 51.9M | 21.8M | 14.9M | 6.3M |
| Net Interest Income | (11.7M) | (47.1M) | (20.7M) | (14.5M) | (6.1M) |
| Other Non-Op Income/Expense | (10.7M) | (36.2M) | (39.0M) | 20.0M | 18.4M |
| Non-Operating Income (excl Interest) | 10.5M | 23.5M | 33.4M | 38.0M | 44.3M |
| EBT (Pre-Tax Income) | (356.5M) | (1.6B) | (466.0M) | (1.6B) | (1.5B) |
| Income Tax Expense | 25.4M | 229.5M | 96.8M | 47.5M | 129.0M |
| Bottom Line | |||||
| Net Income | (1.1B) | (1.8B) | (562.0M) | (1.7B) | (1.6B) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.1B) | (1.8B) | (562.0M) | (1.7B) | (1.6B) |
| Per Share | |||||
| Basic EPS | (¥64) | (¥105) | (¥32) | (¥94) | (¥91) |
| Diluted EPS | (¥64) | (¥105) | — | — | — |
| Revenue Per Share | ¥402 | ¥393 | ¥353 | ¥266 | ¥372 |
| Shares | |||||
| Basic Shares Outstanding | 17.2M | 17.1M | 17.7M | 17.7M | 17.9M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (1.3B) | (187.6M) | (1.1B) | (1.2B) |
| D&A | — | 186.9M | 246.4M | 273.7M | 292.0M |
| EBIT | (861.0M) | (1.5B) | (434.0M) | (1.3B) | (1.5B) |
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