MatsukiyoCocokara & Co.
3088.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥1,061,626,000 | ¥1,022,531,000 | ¥951,247,000 | ¥729,969,000 |
| % Growth | 3.8% | 7.5% | 30.3% | – |
| Cost of Goods Sold | ¥689,390,000 | ¥668,433,000 | ¥621,927,000 | ¥489,674,000 |
| Gross Profit | ¥372,235,000 | ¥354,097,000 | ¥329,320,000 | ¥240,295,000 |
| % Margin | 35.1% | 34.6% | 34.6% | 32.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥253,890,000 | ¥244,113,000 | ¥182,329,000 |
| SG&A Expenses | ¥2,180,000 | ¥256,140,000 | ¥246,244,000 | ¥184,015,000 |
| Sales & Mktg Exp. | ¥2,180,000 | ¥2,250,000 | ¥2,131,000 | ¥1,686,000 |
| Other Operating Expenses | ¥287,974,000 | ¥22,253,000 | ¥20,796,000 | ¥14,869,000 |
| Operating Expenses | ¥290,154,000 | ¥278,393,000 | ¥267,040,000 | ¥198,884,000 |
| Operating Income | ¥82,082,000 | ¥75,705,000 | ¥62,276,000 | ¥41,407,000 |
| % Margin | 7.7% | 7.4% | 6.5% | 5.7% |
| Other Income/Exp. Net | ¥1,812,000 | ¥5,541,000 | ¥2,632,000 | ¥8,223,000 |
| Pre-Tax Income | ¥83,894,000 | ¥81,246,000 | ¥64,908,000 | ¥49,314,000 |
| Tax Expense | ¥28,883,000 | ¥28,630,000 | ¥24,141,000 | ¥14,912,000 |
| Net Income | ¥54,675,000 | ¥52,347,000 | ¥40,545,000 | ¥34,377,000 |
| % 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 | 408,602 | 417,740 | 422,256 | 417,137 |
| Weighted Avg Shares Out Dil | 408,607 | 417,858 | 422,376 | 417,137 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥185,000 | ¥136,000 | ¥130,000 | ¥107,000 |
| Interest Expense | ¥64,000 | ¥57,000 | ¥53,000 | ¥60,000 |
| Depreciation & Amortization | ¥22,599,000 | ¥22,367,000 | ¥20,840,000 | ¥14,861,000 |
| EBITDA | ¥106,557,000 | ¥103,670,000 | ¥85,801,000 | ¥64,235,000 |
| % Margin | 10% | 10.1% | 9% | 8.8% |