Betrend Corporation (TYO:4020)
672.00
+10.00 (1.51%)
Jun 12, 2026, 12:30 PM JST
Betrend Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,138 | 1,159 | 1,155 | 1,091 | 1,088 | 1,052 | |
Revenue Growth (YoY) | -1.56% | 0.35% | 5.87% | 0.28% | 3.42% | 22.75% |
Cost of Revenue | 649 | 615 | 543 | 527 | 523 | 517 |
Gross Profit | 489 | 544 | 612 | 564 | 565 | 535 |
Selling, General & Admin | 631 | 618 | 529 | 462 | 415 | 443 |
Operating Expenses | 639 | 626 | 532 | 465 | 418 | 446 |
Operating Income | -150 | -82 | 80 | 99 | 147 | 89 |
Other Non Operating Income (Expenses) | 2 | 1 | -2 | -2 | -1 | -1 |
EBT Excluding Unusual Items | -148 | -81 | 78 | 97 | 146 | 88 |
Asset Writedown | - | - | -18 | - | - | - |
Other Unusual Items | - | - | 24 | - | - | - |
Pretax Income | -148 | -81 | 84 | 97 | 146 | 88 |
Income Tax Expense | 17 | 20 | 24 | 31 | 46 | 28 |
Net Income to Company | - | -101 | 60 | 66 | 100 | 60 |
Net Income | -165 | -101 | 60 | 66 | 100 | 60 |
Net Income to Common | -165 | -101 | 60 | 66 | 100 | 60 |
Net Income Growth | - | - | -9.09% | -34.00% | 66.67% | -21.05% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 1 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 1 |
Shares Change (YoY) | -0.27% | -0.39% | -1.51% | -1.07% | 100.22% | 9.31% |
EPS (Basic) | -76.47 | -46.83 | 27.86 | 30.10 | 46.05 | 56.52 |
EPS (Diluted) | -76.47 | -46.83 | 27.71 | 30.02 | 45.00 | 54.06 |
EPS Growth | - | - | -7.70% | -33.29% | -16.76% | -27.77% |
Free Cash Flow | - | -54 | 135 | 43 | 205 | 81 |
Free Cash Flow Per Share | - | -25.04 | 62.35 | 19.56 | 92.25 | 72.98 |
Gross Margin | 42.97% | 46.94% | 52.99% | 51.70% | 51.93% | 50.86% |
Operating Margin | -13.18% | -7.07% | 6.93% | 9.07% | 13.51% | 8.46% |
Profit Margin | -14.50% | -8.71% | 5.20% | 6.05% | 9.19% | 5.70% |
Free Cash Flow Margin | - | -4.66% | 11.69% | 3.94% | 18.84% | 7.70% |
EBITDA | -73.5 | -12 | 124 | 150 | 202 | 151 |
EBITDA Margin | -6.46% | -1.03% | 10.74% | 13.75% | 18.57% | 14.35% |
D&A For EBITDA | 76.5 | 70 | 44 | 51 | 55 | 62 |
EBIT | -150 | -82 | 80 | 99 | 147 | 89 |
EBIT Margin | -13.18% | -7.07% | 6.93% | 9.07% | 13.51% | 8.46% |
Effective Tax Rate | - | - | 28.57% | 31.96% | 31.51% | 31.82% |