Amuse Inc.
4301.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥68,186,000 | ¥54,813,000 | ¥52,497,000 | ¥38,744,000 |
| % Growth | 24.4% | 4.4% | 35.5% | – |
| Cost of Goods Sold | ¥58,853,000 | ¥47,193,000 | ¥43,749,000 | ¥30,665,000 |
| Gross Profit | ¥9,333,000 | ¥7,620,000 | ¥8,748,000 | ¥8,079,000 |
| % Margin | 13.7% | 13.9% | 16.7% | 20.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥729,000 | ¥5,974,000 | ¥5,258,000 | ¥4,701,000 |
| SG&A Expenses | ¥6,534,000 | ¥6,251,000 | ¥5,595,000 | ¥5,199,000 |
| Sales & Mktg Exp. | ¥274,000 | ¥277,000 | ¥337,000 | ¥498,000 |
| Other Operating Expenses | ¥0 | ¥2,000 | ¥0 | ¥0 |
| Operating Expenses | ¥6,534,000 | ¥6,253,000 | ¥5,595,000 | ¥5,199,000 |
| Operating Income | ¥2,799,000 | ¥1,369,000 | ¥3,153,000 | ¥2,879,000 |
| % Margin | 4.1% | 2.5% | 6% | 7.4% |
| Other Income/Exp. Net | ¥361,000 | -¥61,000 | ¥329,000 | -¥757,000 |
| Pre-Tax Income | ¥3,160,000 | ¥1,308,000 | ¥3,482,000 | ¥2,122,000 |
| Tax Expense | ¥1,095,000 | ¥329,000 | ¥1,180,000 | ¥415,000 |
| Net Income | ¥1,648,000 | ¥391,000 | ¥1,692,000 | ¥1,564,000 |
| % Margin | 2.4% | 0.7% | 3.2% | 4% |
| EPS | 99.26 | 23.57 | 100.55 | 89.74 |
| % Growth | 321.1% | -76.6% | 12% | – |
| EPS Diluted | 99.26 | 23.57 | 100.55 | 89.74 |
| Weighted Avg Shares Out | 16,603 | 16,587 | 16,827 | 17,428 |
| Weighted Avg Shares Out Dil | 16,603 | 16,587 | 16,827 | 17,428 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥26,000 | ¥4,000 | ¥4,000 | ¥6,000 |
| Interest Expense | ¥5,000 | ¥4,000 | ¥3,000 | ¥0 |
| Depreciation & Amortization | ¥665,000 | ¥600,000 | ¥444,000 | ¥367,000 |
| EBITDA | ¥3,805,000 | ¥1,912,000 | ¥3,929,000 | ¥3,246,000 |
| % Margin | 5.6% | 3.5% | 7.5% | 8.4% |