ValueCommerce Co., Ltd.
2491.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥4,854,000 | ¥7,777,000 | ¥8,181,000 | ¥8,143,000 |
| % Growth | -37.6% | -4.9% | 0.5% | – |
| Cost of Goods Sold | ¥3,384,000 | ¥5,433,000 | ¥5,709,000 | ¥5,563,000 |
| Gross Profit | ¥1,470,000 | ¥2,344,000 | ¥2,472,000 | ¥2,580,000 |
| % Margin | 30.3% | 30.1% | 30.2% | 31.7% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥1,273,000 | ¥1,408,000 | ¥1,414,000 | ¥1,542,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | -¥1,000 |
| Operating Expenses | ¥1,273,000 | ¥1,408,000 | ¥1,414,000 | ¥1,541,000 |
| Operating Income | ¥197,000 | ¥936,000 | ¥1,058,000 | ¥1,039,000 |
| % Margin | 4.1% | 12% | 12.9% | 12.8% |
| Other Income/Exp. Net | ¥336,000 | -¥217,000 | ¥514,000 | -¥64,000 |
| Pre-Tax Income | ¥533,000 | ¥719,000 | ¥1,572,000 | ¥975,000 |
| Tax Expense | ¥125,000 | -¥113,000 | ¥519,000 | ¥256,000 |
| Net Income | ¥409,000 | ¥831,000 | ¥1,053,000 | ¥718,000 |
| % Margin | 8.4% | 10.7% | 12.9% | 8.8% |
| EPS | 18.87 | 38.37 | 48.61 | 33.19 |
| % Growth | -50.8% | -21.1% | 46.5% | – |
| EPS Diluted | 18.87 | 38.37 | 48.61 | 33.19 |
| Weighted Avg Shares Out | 21,676 | 21,660 | 21,660 | 21,635 |
| Weighted Avg Shares Out Dil | 21,676 | 21,660 | 21,660 | 21,635 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥59,000 | ¥131,000 | ¥117,000 | ¥112,000 |
| EBITDA | ¥593,000 | ¥849,000 | ¥1,691,000 | ¥1,150,000 |
| % Margin | 12.2% | 10.9% | 20.7% | 14.1% |