BENEFIT JAPAN Co., Ltd.
3934.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥4,081,889 | ¥3,856,257 | ¥3,270,692 | ¥3,257,000 |
| % Growth | 5.9% | 17.9% | 0.4% | – |
| Cost of Goods Sold | ¥1,772,077 | ¥1,626,369 | ¥1,389,626 | ¥1,392,000 |
| Gross Profit | ¥2,309,812 | ¥2,229,888 | ¥1,881,066 | ¥1,865,391 |
| % Margin | 56.6% | 57.8% | 57.5% | 57.3% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | -¥3,000 | ¥0 |
| SG&A Expenses | ¥2,019,223 | ¥1,846,601 | ¥1,546,472 | ¥1,493,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥1,549,000 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | -¥1,000 |
| Operating Expenses | ¥2,019,223 | ¥1,846,601 | ¥1,546,472 | ¥1,492,000 |
| Operating Income | ¥290,589 | ¥383,287 | ¥334,594 | ¥373,000 |
| % Margin | 7.1% | 9.9% | 10.2% | 11.5% |
| Other Income/Exp. Net | -¥23,798 | ¥2,446 | ¥5,663 | ¥1,000 |
| Pre-Tax Income | ¥266,791 | ¥385,733 | ¥340,257 | ¥374,000 |
| Tax Expense | ¥88,065 | ¥133,422 | ¥103,364 | ¥118,000 |
| Net Income | ¥178,726 | ¥252,310 | ¥236,893 | ¥256,000 |
| % Margin | 4.4% | 6.5% | 7.2% | 7.9% |
| EPS | 30.46 | 43.01 | 40.18 | 43.38 |
| % Growth | -29.2% | 7% | -7.4% | – |
| EPS Diluted | 30.21 | 42.86 | 40.18 | 43.45 |
| Weighted Avg Shares Out | 5,868 | 5,866 | 5,873 | 5,902 |
| Weighted Avg Shares Out Dil | 5,915 | 5,887 | 5,873 | 5,892 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥2,606 | ¥993 | ¥888 | ¥438 |
| Interest Expense | ¥2,349 | ¥2,582 | ¥2,245 | ¥2,507 |
| Depreciation & Amortization | ¥39,664 | ¥34,663 | ¥39,201 | ¥46,750 |
| EBITDA | ¥308,804 | ¥422,978 | ¥387,180 | ¥418,750 |
| % Margin | 7.6% | 11% | 11.8% | 12.9% |