Beaglee Inc.
3981.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥18,447 | ¥19,081 | ¥18,713 | ¥18,637 |
| % Growth | -3.3% | 2% | 0.4% | – |
| Cost of Goods Sold | ¥12,107 | ¥13,227 | ¥12,087 | ¥12,124 |
| Gross Profit | ¥6,339 | ¥5,854 | ¥6,626 | ¥6,513 |
| % Margin | 34.4% | 30.7% | 35.4% | 34.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥1,995 | ¥1,963 | ¥1,819 | ¥1,774 |
| SG&A Expenses | ¥3,874 | ¥4,357 | ¥4,138 | ¥4,427 |
| Sales & Mktg Exp. | ¥1,879 | ¥2,394 | ¥2,319 | ¥2,653 |
| Other Operating Expenses | ¥679 | ¥4 | ¥732 | ¥740 |
| Operating Expenses | ¥4,553 | ¥4,361 | ¥4,871 | ¥5,167 |
| Operating Income | ¥1,787 | ¥1,492 | ¥1,756 | ¥1,345 |
| % Margin | 9.7% | 7.8% | 9.4% | 7.2% |
| Other Income/Exp. Net | -¥61 | -¥52 | -¥313 | -¥268 |
| Pre-Tax Income | ¥1,726 | ¥1,440 | ¥1,443 | ¥1,077 |
| Tax Expense | ¥422 | ¥751 | ¥778 | ¥632 |
| Net Income | ¥1,304 | ¥689 | ¥665 | ¥445 |
| % Margin | 7.1% | 3.6% | 3.6% | 2.4% |
| EPS | 219.21 | 114.74 | 111.34 | 74.81 |
| % Growth | 91% | 3.1% | 48.8% | – |
| EPS Diluted | 219.21 | 114.11 | 110.31 | 73.92 |
| Weighted Avg Shares Out | 6 | 6 | 6 | 6 |
| Weighted Avg Shares Out Dil | 6 | 6 | 6 | 6 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥54 | ¥54 | ¥140 | ¥144 |
| Depreciation & Amortization | ¥985 | ¥1,014 | ¥1,092 | ¥1,142 |
| EBITDA | ¥2,771 | ¥2,506 | ¥2,675 | ¥2,363 |
| % Margin | 15% | 13.1% | 14.3% | 12.7% |