ValueCommerce Co., Ltd.
2491.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥30,410,000 | ¥29,396,000 | ¥35,708,000 | ¥33,560,000 |
| % Growth | 3.4% | -17.7% | 6.4% | – |
| Cost of Goods Sold | ¥20,427,000 | ¥19,247,000 | ¥22,881,000 | ¥20,681,000 |
| Gross Profit | ¥9,983,000 | ¥10,149,000 | ¥12,827,000 | ¥12,879,000 |
| % 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 | ¥5,823,000 | ¥4,918,000 | ¥4,577,000 | ¥4,973,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥2,000 | ¥0 | ¥0 |
| Operating Expenses | ¥5,823,000 | ¥4,920,000 | ¥4,578,000 | ¥4,973,000 |
| Operating Income | ¥4,160,000 | ¥5,231,000 | ¥8,249,000 | ¥7,905,000 |
| % Margin | 13.7% | 17.8% | 23.1% | 23.6% |
| Other Income/Exp. Net | -¥46,000 | -¥190,000 | ¥70,000 | -¥2,456,000 |
| Pre-Tax Income | ¥4,114,000 | ¥5,041,000 | ¥8,319,000 | ¥5,449,000 |
| Tax Expense | ¥1,258,000 | ¥1,640,000 | ¥2,513,000 | ¥2,189,000 |
| Net Income | ¥2,855,000 | ¥3,400,000 | ¥5,806,000 | ¥3,260,000 |
| % 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 | 25,220 | 32,338 | 32,329 | 32,311 |
| Weighted Avg Shares Out Dil | 25,220 | 32,340 | 32,344 | 32,335 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥0 | ¥30,000 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥433,000 | ¥473,000 | ¥467,000 | ¥793,000 |
| EBITDA | ¥4,593,000 | ¥5,704,000 | ¥8,717,000 | ¥8,699,000 |
| % Margin | 15.1% | 19.4% | 24.4% | 25.9% |