MINISTOP CO.,LTD. (9946.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	91.8B	91.8B	87.5B	79.1B	81.3B
Cost of Revenue	—	—	—	—	—
Gross Profit	—	—	—	—	—
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	44.0B	44.0B	44.2B	41.5B	41.5B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	44.0B	44.0B	44.2B	41.5B	41.5B
Cost and Expenses	95.4B	95.4B	91.0B	79.7B	82.3B
Operating Income (EBIT)	(3.6B)	(3.6B)	(3.5B)	(609.0M)	(1.0B)
Non-Operating
Interest Income	474.0M	474.0M	433.0M	430.0M	460.0M
Interest Expense	28.0M	28.0M	28.0M	12.0M	23.0M
Net Interest Income	446.0M	446.0M	405.0M	418.0M	437.0M
Other Non-Op Income/Expense	543.0M	543.0M	618.0M	621.0M	893.0M
Non-Operating Income (excl Interest)	133.0M	133.0M	226.0M	213.0M	463.0M
EBT (Pre-Tax Income)	(5.5B)	(5.5B)	(7.4B)	(454.0M)	21.7B
Income Tax Expense	280.0M	280.0M	178.0M	87.0M	8.9B
Bottom Line
Net Income	(5.6B)	(5.6B)	(6.8B)	(468.0M)	12.8B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(5.6B)	(5.6B)	(6.8B)	(468.0M)	12.8B
Per Share
Basic EPS	(¥194)	(¥194)	(¥234)	(¥16)	¥442
Diluted EPS	(¥194)	(¥194)	—	—	¥442
Revenue Per Share	¥3,164	¥3,164	¥3,015	¥2,725	¥2,802
Shares
Basic Shares Outstanding	29.0M	29.0M	29.0M	29.0M	29.0M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	569.0M	(2.0B)	(413.0M)	2.9B	2.5B
D&A	1.6B	1.6B	3.1B	3.5B	3.5B
EBIT	(3.6B)	(3.6B)	(3.5B)	(609.0M)	(1.0B)

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 Feb 1, 2026