OHSHO FOOD SERVICE CORP. (9936.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	116.9B	116.8B	111.0B	101.4B	93.0B
Cost of Revenue	9.6B	37.9B	35.4B	31.8B	29.4B
Gross Profit	20.1B	78.9B	75.6B	69.6B	63.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	17.1B	68.5B	64.7B	59.3B	55.7B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	17.1B	68.5B	64.7B	59.3B	55.7B
Cost and Expenses	105.9B	106.4B	100.1B	91.1B	85.0B
Operating Income (EBIT)	10.9B	10.4B	10.9B	10.3B	8.0B
Non-Operating
Interest Income	—	6.0M	5.0M	—	—
Interest Expense	11.0M	42.0M	37.0M	25.0M	32.0M
Net Interest Income	(11.0M)	(36.0M)	(32.0M)	(25.0M)	(32.0M)
Other Non-Op Income/Expense	115.0M	292.0M	408.0M	211.0M	1.2B
Non-Operating Income (excl Interest)	181.0M	612.0M	674.0M	498.0M	1.4B
EBT (Pre-Tax Income)	3.2B	10.6B	11.2B	10.8B	8.8B
Income Tax Expense	1.1B	3.1B	3.1B	2.8B	2.5B
Bottom Line
Net Income	8.1B	7.5B	8.1B	7.9B	6.2B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	8.1B	7.5B	8.1B	7.9B	6.2B
Per Share
Basic EPS	¥148	¥141	¥143	¥420	¥331
Diluted EPS	¥148	¥141	—	—	—
Revenue Per Share	¥2,197	¥2,203	¥1,965	¥5,389	¥4,948
Shares
Basic Shares Outstanding	53.2M	53.0M	56.5M	18.8M	18.8M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	3.8B	13.7B	14.0B	13.1B	10.7B
D&A	768.0M	3.3B	3.1B	2.8B	2.7B
EBIT	10.9B	10.4B	10.9B	10.3B	8.0B

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