Papyless Co., Ltd.
3641.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥15,768 | ¥17,175 | ¥18,626 | ¥20,700 |
| % Growth | -8.2% | -7.8% | -10% | – |
| Cost of Goods Sold | ¥8,219 | ¥8,917 | ¥9,869 | ¥10,615 |
| Gross Profit | ¥7,549 | ¥8,258 | ¥8,757 | ¥10,085 |
| % Margin | 47.9% | 48.1% | 47% | 48.7% |
| R&D Expenses | ¥0 | ¥70 | ¥81 | ¥67 |
| G&A Expenses | ¥92 | ¥90 | ¥87 | ¥86 |
| SG&A Expenses | ¥7,858 | ¥7,996 | ¥8,242 | ¥9,052 |
| Sales & Mktg Exp. | ¥5,203 | ¥5,273 | ¥5,424 | ¥6,079 |
| Other Operating Expenses | ¥0 | -¥63 | ¥8 | ¥9 |
| Operating Expenses | ¥7,858 | ¥8,003 | ¥8,331 | ¥9,128 |
| Operating Income | -¥309 | ¥255 | ¥425 | ¥957 |
| % Margin | -2% | 1.5% | 2.3% | 4.6% |
| Other Income/Exp. Net | ¥26 | ¥289 | ¥112 | ¥251 |
| Pre-Tax Income | -¥283 | ¥544 | ¥537 | ¥1,208 |
| Tax Expense | -¥60 | ¥354 | -¥120 | ¥455 |
| Net Income | -¥164 | ¥217 | ¥657 | ¥751 |
| % Margin | -1% | 1.3% | 3.5% | 3.6% |
| EPS | -16.9 | 21.87 | 71.65 | 78.15 |
| % Growth | -177.3% | -69.5% | -8.3% | – |
| EPS Diluted | -16.9 | 21.83 | 71.41 | 77.82 |
| Weighted Avg Shares Out | 10 | 10 | 9 | 10 |
| Weighted Avg Shares Out Dil | 10 | 10 | 9 | 10 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥60 | ¥46 | ¥18 | ¥10 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥9 | ¥8 | ¥8 | ¥9 |
| EBITDA | -¥274 | ¥263 | ¥433 | ¥966 |
| % Margin | -1.7% | 1.5% | 2.3% | 4.7% |