Carta Holdings, Inc.
3688.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥24,275,000 | ¥24,111,000 | ¥25,940,000 | ¥25,821,000 |
| % Growth | 0.7% | -7.1% | 0.5% | – |
| Cost of Goods Sold | ¥2,396,000 | ¥2,631,000 | ¥2,751,000 | ¥2,620,000 |
| Gross Profit | ¥21,878,000 | ¥21,480,000 | ¥23,189,000 | ¥23,201,000 |
| % Margin | 90.1% | 89.1% | 89.4% | 89.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥18,394,000 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥19,738,000 | ¥20,178,000 | ¥0 | ¥0 |
| Sales & Mktg Exp. | ¥1,344,000 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥2,000 | ¥1,000 | ¥20,771,000 | ¥18,227,000 |
| Operating Expenses | ¥19,740,000 | ¥20,179,000 | ¥20,771,000 | ¥18,227,000 |
| Operating Income | ¥2,139,000 | ¥1,301,000 | ¥2,418,000 | ¥4,973,000 |
| % Margin | 8.8% | 5.4% | 9.3% | 19.3% |
| Other Income/Exp. Net | ¥360,000 | -¥3,406,000 | ¥2,280,000 | ¥177,000 |
| Pre-Tax Income | ¥2,499,000 | -¥2,105,000 | ¥4,698,000 | ¥5,151,000 |
| Tax Expense | ¥711,000 | ¥90,000 | ¥1,596,000 | ¥2,027,000 |
| Net Income | ¥1,688,000 | -¥2,360,000 | ¥3,035,000 | ¥3,104,000 |
| % Margin | 7% | -9.8% | 11.7% | 12% |
| EPS | 66.79 | -93.78 | 119.2 | 122.68 |
| % Growth | 171.2% | -178.7% | -2.8% | – |
| EPS Diluted | 66.79 | -93.78 | 118.6 | 121.32 |
| Weighted Avg Shares Out | 25,273 | 25,164 | 25,468 | 25,302 |
| Weighted Avg Shares Out Dil | 25,273 | 25,164 | 25,590 | 25,585 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥200,000 | ¥147,000 | ¥64,000 | ¥69,000 |
| Interest Expense | ¥0 | ¥0 | ¥1,000 | ¥1,000 |
| Depreciation & Amortization | ¥927,000 | ¥931,000 | ¥1,077,000 | ¥1,638,000 |
| EBITDA | ¥3,426,000 | -¥1,174,000 | ¥5,776,000 | ¥6,611,000 |
| % Margin | 14.1% | -4.9% | 22.3% | 25.6% |