Tohokushinsha Film Corporation
2329.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥11,770,000 | ¥9,281,000 | ¥14,154,000 | ¥11,721,000 |
| % Growth | 26.8% | -34.4% | 20.8% | – |
| Cost of Goods Sold | ¥8,416,000 | ¥6,715,000 | ¥10,762,000 | ¥8,366,000 |
| Gross Profit | ¥3,354,000 | ¥2,566,000 | ¥3,392,000 | ¥3,355,000 |
| % Margin | 28.5% | 27.6% | 24% | 28.6% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥539,000 | ¥0 |
| SG&A Expenses | ¥2,416,000 | ¥2,197,000 | ¥2,612,000 | ¥2,435,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥1,392,000 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | -¥174,000 |
| Operating Expenses | ¥2,416,000 | ¥2,197,000 | ¥2,612,000 | ¥2,261,000 |
| Operating Income | ¥938,000 | ¥369,000 | ¥780,000 | ¥1,094,000 |
| % Margin | 8% | 4% | 5.5% | 9.3% |
| Other Income/Exp. Net | ¥523,000 | ¥2,183,000 | ¥8,043,000 | -¥565,000 |
| Pre-Tax Income | ¥1,461,000 | ¥2,552,000 | ¥8,823,000 | ¥529,000 |
| Tax Expense | ¥516,000 | ¥789,000 | ¥2,121,000 | ¥495,000 |
| Net Income | ¥910,000 | ¥1,717,000 | ¥6,675,000 | ¥11,000 |
| % Margin | 7.7% | 18.5% | 47.2% | 0.1% |
| EPS | 6.6 | 12.47 | 49.35 | 0.089 |
| % Growth | -47.1% | -74.7% | 55,411.8% | – |
| EPS Diluted | 6.6 | 12.47 | 49.35 | 0.089 |
| Weighted Avg Shares Out | 137,691 | 137,644 | 135,262 | 134,935 |
| Weighted Avg Shares Out Dil | 137,691 | 137,644 | 135,262 | 134,934 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥160,000 | ¥163,000 | ¥51,000 | ¥45,000 |
| Interest Expense | ¥2,000 | ¥1,000 | ¥2,000 | ¥2,000 |
| Depreciation & Amortization | ¥164,000 | ¥172,000 | ¥219,000 | ¥364,000 |
| EBITDA | ¥1,626,000 | ¥2,725,000 | ¥7,005,000 | ¥1,284,000 |
| % Margin | 13.8% | 29.4% | 49.5% | 11% |