Calbee, Inc.
2229.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥322,564 | ¥303,027 | ¥279,315 | ¥245,419 |
| % Growth | 6.4% | 8.5% | 13.8% | – |
| Cost of Goods Sold | ¥212,758 | ¥201,068 | ¥189,115 | ¥161,465 |
| Gross Profit | ¥109,806 | ¥101,959 | ¥90,200 | ¥83,954 |
| % Margin | 34% | 33.6% | 32.3% | 34.2% |
| R&D Expenses | ¥4,209 | ¥3,910 | ¥3,681 | ¥3,319 |
| G&A Expenses | ¥50,487 | ¥42,936 | ¥42,662 | ¥37,038 |
| SG&A Expenses | ¥80,812 | ¥70,752 | ¥67,967 | ¥58,818 |
| Sales & Mktg Exp. | ¥30,325 | ¥27,816 | ¥25,305 | ¥21,780 |
| Other Operating Expenses | -¥4,209 | -¥7 | -¥3,681 | -¥3,319 |
| Operating Expenses | ¥80,812 | ¥74,655 | ¥67,967 | ¥58,818 |
| Operating Income | ¥28,994 | ¥27,159 | ¥22,233 | ¥25,135 |
| % Margin | 9% | 9% | 8% | 10.2% |
| Other Income/Exp. Net | ¥331 | ¥2,900 | ¥408 | ¥1,613 |
| Pre-Tax Income | ¥29,397 | ¥30,204 | ¥22,641 | ¥26,748 |
| Tax Expense | ¥7,892 | ¥9,739 | ¥7,667 | ¥8,470 |
| Net Income | ¥20,874 | ¥19,886 | ¥14,772 | ¥18,053 |
| % Margin | 6.5% | 6.6% | 5.3% | 7.4% |
| EPS | 167.1 | 159.22 | 115.16 | 136.25 |
| % Growth | 4.9% | 38.3% | -15.5% | – |
| EPS Diluted | 167.1 | 159.22 | 115.16 | 136.25 |
| Weighted Avg Shares Out | 125 | 125 | 128 | 133 |
| Weighted Avg Shares Out Dil | 125 | 125 | 128 | 133 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥494 | ¥445 | ¥140 | ¥84 |
| Interest Expense | ¥358 | ¥250 | ¥162 | ¥99 |
| Depreciation & Amortization | ¥14,296 | ¥12,675 | ¥12,026 | ¥11,008 |
| EBITDA | ¥44,052 | ¥43,181 | ¥34,826 | ¥37,854 |
| % Margin | 13.7% | 14.2% | 12.5% | 15.4% |