Hogy Medical Co.,Ltd.
3593.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥9,482,000 | ¥9,375,000 | ¥9,122,000 | ¥10,397,000 |
| % Growth | 1.1% | 2.8% | -12.3% | – |
| Cost of Goods Sold | ¥6,515,000 | ¥6,109,000 | ¥6,398,000 | ¥6,859,000 |
| Gross Profit | ¥2,967,000 | ¥3,266,000 | ¥2,724,000 | ¥3,538,000 |
| % Margin | 31.3% | 34.8% | 29.9% | 34% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥699,000 | ¥0 |
| SG&A Expenses | ¥2,640,000 | ¥2,315,000 | ¥2,341,000 | ¥2,216,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥1,120,000 | ¥0 |
| Other Operating Expenses | ¥0 | ¥1,000 | ¥100,000 | -¥1,000 |
| Operating Expenses | ¥2,640,000 | ¥2,316,000 | ¥2,441,000 | ¥2,215,000 |
| Operating Income | ¥327,000 | ¥950,000 | ¥283,000 | ¥1,323,000 |
| % Margin | 3.4% | 10.1% | 3.1% | 12.7% |
| Other Income/Exp. Net | -¥87,000 | ¥51,000 | -¥1,181,000 | -¥92,000 |
| Pre-Tax Income | ¥240,000 | ¥1,001,000 | -¥898,000 | ¥1,231,000 |
| Tax Expense | ¥65,000 | ¥269,000 | ¥318,000 | ¥362,000 |
| Net Income | ¥175,000 | ¥732,000 | -¥1,216,000 | ¥869,000 |
| % Margin | 1.8% | 7.8% | -13.3% | 8.4% |
| EPS | 8.12 | 33.95 | -52.93 | 40.32 |
| % Growth | -76.1% | 164.1% | -231.3% | – |
| EPS Diluted | 8.12 | 33.95 | -52.93 | 40.32 |
| Weighted Avg Shares Out | 21,560 | 21,560 | 22,975 | 21,554 |
| Weighted Avg Shares Out Dil | 21,560 | 21,560 | 22,975 | 21,554 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥38,000 | ¥42,000 | ¥58,000 | ¥33,000 |
| Interest Expense | ¥27,000 | ¥28,000 | ¥26,000 | ¥0 |
| Depreciation & Amortization | ¥1,295,000 | ¥1,277,000 | ¥1,496,000 | ¥1,414,000 |
| EBITDA | ¥1,561,000 | ¥2,228,000 | ¥1,908,000 | ¥2,736,000 |
| % Margin | 16.5% | 23.8% | 20.9% | 26.3% |