Papyless Co., Ltd.
3641.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥3,861,000 | ¥3,596,000 | ¥3,718,000 | ¥3,879,000 |
| % Growth | 7.4% | -3.3% | -4.2% | – |
| Cost of Goods Sold | ¥2,056,000 | ¥1,883,000 | ¥1,952,000 | ¥2,019,000 |
| Gross Profit | ¥1,805,000 | ¥1,713,000 | ¥1,766,000 | ¥1,860,000 |
| % Margin | 46.7% | 47.6% | 47.5% | 48% |
| R&D Expenses | ¥0 | ¥0 | ¥66,000 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥92,000 | ¥0 |
| SG&A Expenses | ¥1,772,000 | ¥1,591,000 | ¥1,791,000 | ¥2,057,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | -¥66,000 | ¥3,000 |
| Operating Expenses | ¥1,772,000 | ¥1,591,000 | ¥1,791,000 | ¥2,060,000 |
| Operating Income | ¥33,000 | ¥122,000 | -¥25,000 | -¥200,000 |
| % Margin | 0.9% | 3.4% | -0.7% | -5.2% |
| Other Income/Exp. Net | ¥119,000 | -¥74,000 | -¥148,000 | ¥270,000 |
| Pre-Tax Income | ¥152,000 | ¥48,000 | -¥173,000 | ¥70,000 |
| Tax Expense | ¥123,000 | ¥56,000 | -¥177,000 | ¥55,000 |
| Net Income | ¥62,000 | ¥1,000 | ¥21,000 | ¥28,000 |
| % Margin | 1.6% | 0% | 0.6% | 0.7% |
| EPS | 7.2 | 0.12 | 2.26 | 2.76 |
| % Growth | 5,900% | -94.7% | -18.1% | – |
| EPS Diluted | 7.2 | 0.12 | 2.26 | 2.76 |
| Weighted Avg Shares Out | 8,617 | 8,610 | 9,299 | 9,787 |
| Weighted Avg Shares Out Dil | 8,617 | 8,610 | 9,299 | 9,787 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥16,000 | ¥13,000 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥2,000 | ¥2,000 | ¥3,000 | ¥2,000 |
| EBITDA | ¥152,000 | ¥53,000 | -¥168,000 | -¥195,000 |
| % Margin | 3.9% | 1.5% | -4.5% | -5% |