BENEFIT JAPAN Co., Ltd.
3934.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥12,745,109 | ¥13,065,995 | ¥12,557,139 | ¥11,567,934 |
| % Growth | -2.5% | 4.1% | 8.6% | – |
| Cost of Goods Sold | ¥5,394,083 | ¥5,710,622 | ¥5,720,377 | ¥5,114,782 |
| Gross Profit | ¥7,351,026 | ¥7,355,373 | ¥6,836,762 | ¥6,453,152 |
| % Margin | 57.7% | 56.3% | 54.4% | 55.8% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥4,580,000 | ¥5,462,000 | ¥4,937,000 | ¥3,990,000 |
| SG&A Expenses | ¥6,129,932 | ¥6,466,547 | ¥5,811,000 | ¥4,944,000 |
| Sales & Mktg Exp. | ¥1,549,000 | ¥1,006,000 | ¥874,000 | ¥954,000 |
| Other Operating Expenses | ¥0 | ¥1,561 | ¥1,984 | ¥1,803 |
| Operating Expenses | ¥6,129,932 | ¥6,468,108 | ¥5,812,984 | ¥4,945,803 |
| Operating Income | ¥1,221,094 | ¥887,842 | ¥1,023,777 | ¥1,507,348 |
| % Margin | 9.6% | 6.8% | 8.2% | 13% |
| Other Income/Exp. Net | ¥9,786 | ¥180,864 | -¥130,887 | ¥3,215 |
| Pre-Tax Income | ¥1,230,880 | ¥1,068,129 | ¥892,890 | ¥1,510,563 |
| Tax Expense | ¥399,984 | ¥333,232 | ¥332,263 | ¥461,105 |
| Net Income | ¥830,895 | ¥734,896 | ¥560,627 | ¥1,049,457 |
| % Margin | 6.5% | 5.6% | 4.5% | 9.1% |
| EPS | 141.17 | 124.06 | 94.19 | 176.77 |
| % Growth | 13.8% | 31.7% | -46.7% | – |
| EPS Diluted | 141 | 123.45 | 93.54 | 175.29 |
| Weighted Avg Shares Out | 5,886 | 5,923 | 5,952 | 5,937 |
| Weighted Avg Shares Out Dil | 5,893 | 5,953 | 5,993 | 5,987 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥1,458 | ¥51 | ¥51 | ¥53 |
| Interest Expense | ¥8,464 | ¥7,621 | ¥7,628 | ¥6,179 |
| Depreciation & Amortization | ¥156,678 | ¥187,608 | ¥161,357 | ¥113,438 |
| EBITDA | ¥1,396,023 | ¥1,263,358 | ¥1,061,877 | ¥1,630,180 |
| % Margin | 11% | 9.7% | 8.5% | 14.1% |