Ishin Co., Ltd.
143A.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥382,980 | ¥315,186 | ¥470,560 | ¥285,000 |
| % Growth | 21.5% | -33% | 65.1% | – |
| Cost of Goods Sold | ¥92,038 | ¥67,346 | ¥124,392 | ¥66,000 |
| Gross Profit | ¥290,942 | ¥247,840 | ¥346,168 | ¥219,000 |
| % Margin | 76% | 78.6% | 73.6% | 76.8% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥107,000 | ¥0 |
| SG&A Expenses | ¥247,150 | ¥247,253 | ¥205,240 | ¥203,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥98,000 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | -¥1,000 |
| Operating Expenses | ¥247,150 | ¥247,253 | ¥205,240 | ¥202,000 |
| Operating Income | ¥43,792 | ¥587 | ¥140,928 | ¥17,000 |
| % Margin | 11.4% | 0.2% | 29.9% | 6% |
| Other Income/Exp. Net | ¥1,046 | -¥16,022 | -¥8,687 | ¥1,689 |
| Pre-Tax Income | ¥44,838 | -¥15,435 | ¥132,241 | ¥19,000 |
| Tax Expense | ¥14,549 | ¥3,412 | ¥48,913 | ¥5,000 |
| Net Income | ¥29,745 | ¥4,740 | ¥91,321 | ¥13,000 |
| % Margin | 7.8% | 1.5% | 19.4% | 4.6% |
| EPS | 15.39 | 2.46 | 47.48 | 6.78 |
| % Growth | 525.6% | -94.8% | 600.3% | – |
| EPS Diluted | 15.34 | 2.44 | 47.17 | 6.61 |
| Weighted Avg Shares Out | 1,933 | 1,927 | 1,929 | 1,967 |
| Weighted Avg Shares Out Dil | 1,939 | 1,942 | 1,929 | 1,922 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥519 | ¥3 | ¥287 | ¥4 |
| Interest Expense | ¥30 | ¥15 | ¥17 | ¥18 |
| Depreciation & Amortization | ¥5,204 | ¥5,204 | ¥2,359 | ¥3,250 |
| EBITDA | ¥50,072 | -¥10,214 | ¥133,837 | ¥19,250 |
| % Margin | 13.1% | -3.2% | 28.4% | 6.8% |