9820.T
MT GENEX CORPORATION
スタンダード · 不動産業 · 不動産 · JP
JPY 3,855.00
+0.65%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.7B | 4.7B | 4.0B | 3.8B | 3.3B |
| Cost of Revenue | 752.1M | 3.6B | 2.9B | 2.8B | 2.4B |
| Gross Profit | 224.6M | 1.1B | 1.0B | 961.5M | 849.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 158.3M | 634.0M | 595.9M | 523.2M | 484.5M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 158.3M | 634.0M | 595.9M | 523.2M | 484.5M |
| Cost and Expenses | 4.3B | 4.3B | 3.5B | 3.4B | 2.9B |
| Operating Income (EBIT) | 463.0M | 463.0M | 410.0M | 438.0M | 364.0M |
| Non-Operating | |||||
| Interest Income | 4.9M | 22.9M | 14.8M | 9.4M | 9.8M |
| Interest Expense | 104.0K | 384.0K | 479.0K | 561.0K | 698.0K |
| Net Interest Income | 4.8M | 22.5M | 14.3M | 8.9M | 9.1M |
| Other Non-Op Income/Expense | 8.9M | 26.0M | 21.1M | 14.1M | 17.9M |
| Non-Operating Income (excl Interest) | 4.2M | 3.7M | 6.9M | 5.3M | 8.8M |
| EBT (Pre-Tax Income) | 75.4M | 491.3M | 431.8M | 451.8M | 382.6M |
| Income Tax Expense | 34.3M | 176.4M | 166.8M | 174.2M | 140.9M |
| Bottom Line | |||||
| Net Income | 314.0M | 314.0M | 264.0M | 277.0M | 241.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 314.0M | 314.0M | 264.0M | 277.0M | 241.0M |
| Per Share | |||||
| Basic EPS | ¥292 | ¥292 | ¥246 | ¥258 | ¥224 |
| Diluted EPS | ¥292 | ¥292 | — | — | — |
| Revenue Per Share | ¥4,380 | ¥4,380 | ¥3,670 | ¥3,521 | ¥3,031 |
| Shares | |||||
| Basic Shares Outstanding | 1.1M | 1.1M | 1.1M | 1.1M | 1.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 486.7M | 431.0M | 453.9M | 374.0M |
| D&A | — | 23.7M | 21.0M | 15.9M | 10.0M |
| EBIT | 463.0M | 463.0M | 410.0M | 438.0M | 364.0M |
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