Ishin Co., Ltd.
143A.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥1,393,451 | ¥1,280,091 | ¥1,148,005 | ¥1,024,213 |
| % Growth | 8.9% | 11.5% | 12.1% | – |
| Cost of Goods Sold | ¥330,511 | ¥315,594 | ¥266,272 | ¥244,940 |
| Gross Profit | ¥1,062,940 | ¥964,497 | ¥881,733 | ¥779,273 |
| % Margin | 76.3% | 75.3% | 76.8% | 76.1% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥817,825 | ¥763,538 | ¥786,344 | ¥707,813 |
| SG&A Expenses | ¥817,825 | ¥763,538 | ¥786,344 | ¥707,813 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥1 | ¥0 | ¥0 |
| Operating Expenses | ¥817,825 | ¥763,539 | ¥786,344 | ¥707,813 |
| Operating Income | ¥245,115 | ¥200,958 | ¥95,389 | ¥71,460 |
| % Margin | 17.6% | 15.7% | 8.3% | 7% |
| Other Income/Exp. Net | -¥12,342 | -¥9,325 | ¥11,515 | ¥44,000 |
| Pre-Tax Income | ¥232,773 | ¥191,633 | ¥106,904 | ¥116,692 |
| Tax Expense | ¥88,686 | ¥73,764 | ¥14,341 | ¥17,530 |
| Net Income | ¥177,571 | ¥126,279 | ¥83,772 | ¥97,271 |
| % Margin | 12.7% | 9.9% | 7.3% | 9.5% |
| EPS | 92.89 | 78.6 | 45.53 | 60.63 |
| % Growth | 18.2% | 72.6% | -24.9% | – |
| EPS Diluted | 91.61 | 75.56 | 45.53 | 60.63 |
| Weighted Avg Shares Out | 1,912 | 1,668 | 1,840 | 1,840 |
| Weighted Avg Shares Out Dil | 1,938 | 1,671 | 1,840 | 1,840 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥328 | ¥43 | ¥28 | ¥62 |
| Interest Expense | ¥75 | ¥112 | ¥27 | ¥58 |
| Depreciation & Amortization | ¥9,435 | ¥13,168 | ¥11,554 | ¥11,448 |
| EBITDA | ¥242,283 | ¥204,913 | ¥118,486 | ¥128,199 |
| % Margin | 17.4% | 16% | 10.3% | 12.5% |