ValueCommerce Co., Ltd.
2491.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥30,410 | ¥29,396 | ¥35,708 | ¥33,560 |
| % Growth | 3.4% | -17.7% | 6.4% | – |
| Cost of Goods Sold | ¥20,427 | ¥19,247 | ¥22,881 | ¥20,681 |
| Gross Profit | ¥9,983 | ¥10,149 | ¥12,827 | ¥12,879 |
| % Margin | 32.8% | 34.5% | 35.9% | 38.4% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥5,823 | ¥4,918 | ¥4,577 | ¥4,973 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥2 | ¥0 | ¥0 |
| Operating Expenses | ¥5,823 | ¥4,920 | ¥4,578 | ¥4,973 |
| Operating Income | ¥4,160 | ¥5,231 | ¥8,249 | ¥7,905 |
| % Margin | 13.7% | 17.8% | 23.1% | 23.6% |
| Other Income/Exp. Net | -¥46 | -¥190 | ¥70 | -¥2,456 |
| Pre-Tax Income | ¥4,114 | ¥5,041 | ¥8,319 | ¥5,449 |
| Tax Expense | ¥1,258 | ¥1,640 | ¥2,513 | ¥2,189 |
| Net Income | ¥2,855 | ¥3,400 | ¥5,806 | ¥3,260 |
| % Margin | 9.4% | 11.6% | 16.3% | 9.7% |
| EPS | 113.2 | 105.14 | 179.59 | 100.89 |
| % Growth | 7.7% | -41.5% | 78% | – |
| EPS Diluted | 113.2 | 105.13 | 179.51 | 100.82 |
| Weighted Avg Shares Out | 25 | 32 | 32 | 32 |
| Weighted Avg Shares Out Dil | 25 | 32 | 32 | 32 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥0 | ¥30 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥433 | ¥473 | ¥467 | ¥793 |
| EBITDA | ¥4,593 | ¥5,704 | ¥8,717 | ¥8,699 |
| % Margin | 15.1% | 19.4% | 24.4% | 25.9% |