JMDC Inc.
4483.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥41,722,000 | ¥32,381,000 | ¥27,809,000 | ¥21,814,000 |
| % Growth | 28.8% | 16.4% | 27.5% | – |
| Cost of Goods Sold | ¥17,873,000 | ¥13,128,000 | ¥11,950,000 | ¥9,225,000 |
| Gross Profit | ¥23,849,000 | ¥19,253,000 | ¥15,859,000 | ¥12,589,000 |
| % Margin | 57.2% | 59.5% | 57% | 57.7% |
| R&D Expenses | ¥145,000 | ¥184,000 | ¥158,000 | ¥201,000 |
| G&A Expenses | ¥15,628,000 | ¥10,387,000 | ¥8,626,000 | ¥6,487,000 |
| SG&A Expenses | ¥15,628,000 | ¥10,655,000 | ¥8,912,000 | ¥6,705,000 |
| Sales & Mktg Exp. | ¥0 | ¥268,000 | ¥286,000 | ¥218,000 |
| Other Operating Expenses | -¥145,000 | ¥1,848,000 | ¥862,000 | ¥882,000 |
| Operating Expenses | ¥15,628,000 | ¥12,687,000 | ¥9,932,000 | ¥7,788,000 |
| Operating Income | ¥8,221,000 | ¥7,006,000 | ¥5,926,000 | ¥4,800,000 |
| % Margin | 19.7% | 21.6% | 21.3% | 22% |
| Other Income/Exp. Net | ¥288,000 | -¥99,000 | -¥50,000 | -¥15,000 |
| Pre-Tax Income | ¥8,509,000 | ¥6,907,000 | ¥5,876,000 | ¥4,785,000 |
| Tax Expense | ¥2,583,000 | ¥2,280,000 | ¥1,601,000 | ¥1,532,000 |
| Net Income | ¥7,275,000 | ¥4,607,000 | ¥4,267,000 | ¥3,247,000 |
| % Margin | 17.4% | 14.2% | 15.3% | 14.9% |
| EPS | 111.33 | 71.75 | 71.16 | 57.73 |
| % Growth | 55.2% | 0.8% | 23.3% | – |
| EPS Diluted | 110.22 | 69.94 | 67.68 | 54.06 |
| Weighted Avg Shares Out | 65,349 | 64,205 | 59,966 | 56,244 |
| Weighted Avg Shares Out Dil | 66,005 | 65,868 | 63,051 | 59,965 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥15,000 | ¥16,000 | ¥38,000 | ¥46,000 |
| Interest Expense | ¥223,000 | ¥114,000 | ¥88,000 | ¥62,000 |
| Depreciation & Amortization | ¥2,796,000 | ¥2,237,000 | ¥2,016,000 | ¥1,686,000 |
| EBITDA | ¥11,529,000 | ¥9,229,000 | ¥7,980,000 | ¥6,515,000 |
| % Margin | 27.6% | 28.5% | 28.7% | 29.9% |