Cawachi Limited
2664.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥287,816,000 | ¥285,960,000 | ¥281,871,000 | ¥279,462,000 |
| % Growth | 0.6% | 1.5% | 0.9% | – |
| Cost of Goods Sold | ¥221,153,000 | ¥220,158,000 | ¥217,824,000 | ¥216,313,000 |
| Gross Profit | ¥66,663,000 | ¥65,802,000 | ¥64,047,000 | ¥63,149,000 |
| % Margin | 23.2% | 23% | 22.7% | 22.6% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥59,256,000 | ¥53,987,000 | ¥53,184,000 | ¥51,120,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥4,214,000 | ¥4,251,000 | ¥4,319,000 |
| Operating Expenses | ¥59,256,000 | ¥58,201,000 | ¥57,435,000 | ¥55,439,000 |
| Operating Income | ¥7,407,000 | ¥7,601,000 | ¥6,611,000 | ¥7,709,000 |
| % Margin | 2.6% | 2.7% | 2.3% | 2.8% |
| Other Income/Exp. Net | -¥580,000 | -¥448,000 | -¥39,000 | -¥22,000 |
| Pre-Tax Income | ¥6,827,000 | ¥7,153,000 | ¥6,572,000 | ¥7,687,000 |
| Tax Expense | ¥1,942,000 | ¥2,440,000 | ¥2,394,000 | ¥2,857,000 |
| Net Income | ¥4,884,000 | ¥4,713,000 | ¥4,177,000 | ¥4,830,000 |
| % Margin | 1.7% | 1.6% | 1.5% | 1.7% |
| EPS | 218.68 | 211.02 | 187.02 | 216.41 |
| % Growth | 3.6% | 12.8% | -13.6% | – |
| EPS Diluted | 218.43 | 210.78 | 186.81 | 216.04 |
| Weighted Avg Shares Out | 22,334 | 22,334 | 22,334 | 22,319 |
| Weighted Avg Shares Out Dil | 22,359 | 22,359 | 22,360 | 22,357 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥17,000 | ¥19,000 | ¥21,000 | ¥24,000 |
| Interest Expense | ¥36,000 | ¥35,000 | ¥41,000 | ¥49,000 |
| Depreciation & Amortization | ¥4,494,000 | ¥4,306,000 | ¥4,350,000 | ¥4,424,000 |
| EBITDA | ¥11,361,000 | ¥11,495,000 | ¥10,903,000 | ¥12,160,000 |
| % Margin | 3.9% | 4% | 3.9% | 4.4% |