Oricon Inc.
4800.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥4,916 | ¥4,800 | ¥4,875 | ¥4,503 |
| % Growth | 2.4% | -1.5% | 8.3% | – |
| Cost of Goods Sold | ¥1,563 | ¥1,508 | ¥1,399 | ¥1,383 |
| Gross Profit | ¥3,353 | ¥3,292 | ¥3,477 | ¥3,120 |
| % Margin | 68.2% | 68.6% | 71.3% | 69.3% |
| R&D Expenses | ¥16 | ¥14 | ¥5 | ¥2 |
| G&A Expenses | ¥0 | ¥207 | ¥193 | ¥185 |
| SG&A Expenses | ¥343 | ¥1,721 | ¥1,710 | ¥1,599 |
| Sales & Mktg Exp. | ¥343 | ¥282 | ¥250 | ¥227 |
| Other Operating Expenses | ¥1,593 | ¥0 | -¥4 | -¥1 |
| Operating Expenses | ¥1,951 | ¥1,736 | ¥1,711 | ¥1,600 |
| Operating Income | ¥1,402 | ¥1,557 | ¥1,766 | ¥1,520 |
| % Margin | 28.5% | 32.4% | 36.2% | 33.8% |
| Other Income/Exp. Net | ¥133 | ¥31 | -¥67 | ¥19 |
| Pre-Tax Income | ¥1,535 | ¥1,588 | ¥1,699 | ¥1,539 |
| Tax Expense | ¥543 | ¥533 | ¥592 | ¥527 |
| Net Income | ¥992 | ¥1,055 | ¥1,107 | ¥1,011 |
| % Margin | 20.2% | 22% | 22.7% | 22.5% |
| EPS | 76.42 | 79.99 | 82.48 | 74.2 |
| % Growth | -4.5% | -3% | 11.2% | – |
| EPS Diluted | 76.42 | 79.99 | 82.48 | 74.2 |
| Weighted Avg Shares Out | 13 | 13 | 13 | 14 |
| Weighted Avg Shares Out Dil | 13 | 13 | 13 | 14 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥39 | ¥26 | ¥9 | ¥0 |
| Interest Expense | ¥2 | ¥1 | ¥1 | ¥1 |
| Depreciation & Amortization | ¥145 | ¥100 | ¥103 | ¥118 |
| EBITDA | ¥1,683 | ¥1,689 | ¥1,803 | ¥1,657 |
| % Margin | 34.2% | 35.2% | 37% | 36.8% |