Ship Healthcare Holdings, Inc.
3360.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥678,229 | ¥630,988 | ¥572,285 | ¥514,353 |
| % Growth | 7.5% | 10.3% | 11.3% | – |
| Cost of Goods Sold | ¥611,486 | ¥565,380 | ¥511,667 | ¥460,709 |
| Gross Profit | ¥66,743 | ¥65,608 | ¥60,618 | ¥53,644 |
| % Margin | 9.8% | 10.4% | 10.6% | 10.4% |
| R&D Expenses | ¥460 | ¥393 | ¥380 | ¥399 |
| G&A Expenses | ¥1,801 | ¥1,837 | ¥1,729 | ¥1,521 |
| SG&A Expenses | ¥40,352 | ¥41,165 | ¥39,461 | ¥32,900 |
| Sales & Mktg Exp. | ¥38,551 | ¥39,328 | ¥37,732 | ¥31,379 |
| Other Operating Expenses | ¥1,140 | -¥485 | -¥372 | -¥163 |
| Operating Expenses | ¥41,952 | ¥41,073 | ¥39,469 | ¥33,136 |
| Operating Income | ¥24,791 | ¥24,535 | ¥21,144 | ¥20,505 |
| % Margin | 3.7% | 3.9% | 3.7% | 4% |
| Other Income/Exp. Net | -¥463 | -¥2,675 | -¥479 | ¥299 |
| Pre-Tax Income | ¥24,328 | ¥21,860 | ¥20,665 | ¥20,804 |
| Tax Expense | ¥9,353 | ¥8,123 | ¥9,061 | ¥8,418 |
| Net Income | ¥15,127 | ¥13,789 | ¥12,063 | ¥12,172 |
| % Margin | 2.2% | 2.2% | 2.1% | 2.4% |
| EPS | 160.34 | 146.15 | 127.85 | 129.01 |
| % Growth | 9.7% | 14.3% | -0.9% | – |
| EPS Diluted | 160.34 | 146.15 | 115.93 | 117.02 |
| Weighted Avg Shares Out | 94 | 94 | 94 | 94 |
| Weighted Avg Shares Out Dil | 94 | 94 | 104 | 104 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥319 | ¥330 | ¥310 | ¥289 |
| Interest Expense | ¥499 | ¥449 | ¥424 | ¥283 |
| Depreciation & Amortization | ¥7,369 | ¥7,439 | ¥7,450 | ¥5,488 |
| EBITDA | ¥32,194 | ¥29,748 | ¥28,607 | ¥26,575 |
| % Margin | 4.7% | 4.7% | 5% | 5.2% |