Papyless Co., Ltd.
3641.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥15,768,000 | ¥17,175,000 | ¥18,626,000 | ¥20,700,000 |
| % Growth | -8.2% | -7.8% | -10% | – |
| Cost of Goods Sold | ¥8,219,000 | ¥8,917,000 | ¥9,869,000 | ¥10,615,000 |
| Gross Profit | ¥7,549,000 | ¥8,258,000 | ¥8,757,000 | ¥10,085,000 |
| % Margin | 47.9% | 48.1% | 47% | 48.7% |
| R&D Expenses | ¥0 | ¥70,000 | ¥81,000 | ¥67,000 |
| G&A Expenses | ¥92,000 | ¥90,000 | ¥87,000 | ¥86,000 |
| SG&A Expenses | ¥7,858,000 | ¥7,996,000 | ¥8,242,000 | ¥9,052,000 |
| Sales & Mktg Exp. | ¥5,203,000 | ¥5,273,000 | ¥5,424,000 | ¥6,079,000 |
| Other Operating Expenses | ¥0 | -¥63,000 | ¥8,000 | ¥9,000 |
| Operating Expenses | ¥7,858,000 | ¥8,003,000 | ¥8,331,000 | ¥9,128,000 |
| Operating Income | -¥309,000 | ¥255,000 | ¥425,000 | ¥957,000 |
| % Margin | -2% | 1.5% | 2.3% | 4.6% |
| Other Income/Exp. Net | ¥26,000 | ¥289,000 | ¥112,000 | ¥251,000 |
| Pre-Tax Income | -¥283,000 | ¥544,000 | ¥537,000 | ¥1,208,000 |
| Tax Expense | -¥60,000 | ¥354,000 | -¥120,000 | ¥455,000 |
| Net Income | -¥164,000 | ¥217,000 | ¥657,000 | ¥751,000 |
| % 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 | 9,705 | 9,921 | 9,169 | 9,610 |
| Weighted Avg Shares Out Dil | 9,705 | 9,942 | 9,201 | 9,651 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥60,000 | ¥46,000 | ¥18,000 | ¥10,000 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥9,000 | ¥8,000 | ¥8,000 | ¥9,000 |
| EBITDA | -¥274,000 | ¥263,000 | ¥433,000 | ¥966,000 |
| % Margin | -1.7% | 1.5% | 2.3% | 4.7% |