MatsukiyoCocokara & Co.
3088.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥1,061,626 | ¥1,022,531 | ¥951,247 | ¥729,969 |
| % Growth | 3.8% | 7.5% | 30.3% | – |
| Cost of Goods Sold | ¥689,390 | ¥668,433 | ¥621,927 | ¥489,674 |
| Gross Profit | ¥372,235 | ¥354,097 | ¥329,320 | ¥240,295 |
| % Margin | 35.1% | 34.6% | 34.6% | 32.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥253,890 | ¥244,113 | ¥182,329 |
| SG&A Expenses | ¥2,180 | ¥256,140 | ¥246,244 | ¥184,015 |
| Sales & Mktg Exp. | ¥2,180 | ¥2,250 | ¥2,131 | ¥1,686 |
| Other Operating Expenses | ¥287,974 | ¥22,253 | ¥20,796 | ¥14,869 |
| Operating Expenses | ¥290,154 | ¥278,393 | ¥267,040 | ¥198,884 |
| Operating Income | ¥82,082 | ¥75,705 | ¥62,276 | ¥41,407 |
| % Margin | 7.7% | 7.4% | 6.5% | 5.7% |
| Other Income/Exp. Net | ¥1,812 | ¥5,541 | ¥2,632 | ¥8,223 |
| Pre-Tax Income | ¥83,894 | ¥81,246 | ¥64,908 | ¥49,314 |
| Tax Expense | ¥28,883 | ¥28,630 | ¥24,141 | ¥14,912 |
| Net Income | ¥54,675 | ¥52,347 | ¥40,545 | ¥34,377 |
| % Margin | 5.2% | 5.1% | 4.3% | 4.7% |
| EPS | 133.85 | 125.31 | 96.02 | 93.81 |
| % Growth | 6.8% | 30.5% | 2.4% | – |
| EPS Diluted | 133.81 | 125.27 | 95.99 | 93.78 |
| Weighted Avg Shares Out | 409 | 418 | 422 | 417 |
| Weighted Avg Shares Out Dil | 409 | 418 | 422 | 417 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥185 | ¥136 | ¥130 | ¥107 |
| Interest Expense | ¥64 | ¥57 | ¥53 | ¥60 |
| Depreciation & Amortization | ¥22,599 | ¥22,367 | ¥20,840 | ¥14,861 |
| EBITDA | ¥106,557 | ¥103,670 | ¥85,801 | ¥64,235 |
| % Margin | 10% | 10.1% | 9% | 8.8% |