WIN-Partners Co., Ltd.
3183.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥81,410,300 | ¥77,064,194 | ¥70,854,470 | ¥66,391,940 |
| % Growth | 5.6% | 8.8% | 6.7% | – |
| Cost of Goods Sold | ¥71,515,383 | ¥67,529,865 | ¥62,192,233 | ¥57,871,801 |
| Gross Profit | ¥9,894,917 | ¥9,534,329 | ¥8,662,237 | ¥8,520,139 |
| % Margin | 12.2% | 12.4% | 12.2% | 12.8% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥7,086,512 | ¥6,907,365 | ¥6,192,000 | ¥5,757,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥1 | ¥163 | ¥706 |
| Operating Expenses | ¥7,086,512 | ¥6,907,366 | ¥6,192,163 | ¥5,757,706 |
| Operating Income | ¥2,808,405 | ¥2,626,963 | ¥2,470,073 | ¥2,762,432 |
| % Margin | 3.4% | 3.4% | 3.5% | 4.2% |
| Other Income/Exp. Net | ¥56,124 | ¥93,446 | ¥474,790 | -¥107,587 |
| Pre-Tax Income | ¥2,864,529 | ¥2,720,409 | ¥2,944,863 | ¥2,654,845 |
| Tax Expense | ¥845,476 | ¥884,650 | ¥897,601 | ¥822,951 |
| Net Income | ¥2,019,052 | ¥1,835,759 | ¥2,047,262 | ¥1,831,893 |
| % Margin | 2.5% | 2.4% | 2.9% | 2.8% |
| EPS | 70.45 | 64.4 | 72.04 | 63.88 |
| % Growth | 9.4% | -10.6% | 12.8% | – |
| EPS Diluted | 70.45 | 64.4 | 72.04 | 63.88 |
| Weighted Avg Shares Out | 28,661 | 28,504 | 28,420 | 28,676 |
| Weighted Avg Shares Out Dil | 28,661 | 28,504 | 28,420 | 28,676 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥17,283 | ¥988 | ¥111 | ¥133 |
| Interest Expense | ¥0 | ¥12 | ¥64 | ¥0 |
| Depreciation & Amortization | ¥231,655 | ¥195,622 | ¥166,198 | ¥160,524 |
| EBITDA | ¥3,096,184 | ¥2,916,029 | ¥3,111,061 | ¥2,815,370 |
| % Margin | 3.8% | 3.8% | 4.4% | 4.2% |