Oricon Inc.
4800.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥4,916,037 | ¥4,800,097 | ¥4,875,169 | ¥4,502,622 |
| % Growth | 2.4% | -1.5% | 8.3% | – |
| Cost of Goods Sold | ¥1,562,720 | ¥1,507,651 | ¥1,398,544 | ¥1,382,695 |
| Gross Profit | ¥3,353,317 | ¥3,292,446 | ¥3,476,625 | ¥3,119,927 |
| % Margin | 68.2% | 68.6% | 71.3% | 69.3% |
| R&D Expenses | ¥15,640 | ¥14,421 | ¥5,000 | ¥2,000 |
| G&A Expenses | ¥0 | ¥207,000 | ¥193,000 | ¥185,000 |
| SG&A Expenses | ¥342,635 | ¥1,721,331 | ¥1,710,000 | ¥1,599,000 |
| Sales & Mktg Exp. | ¥342,635 | ¥282,066 | ¥249,574 | ¥226,773 |
| Other Operating Expenses | ¥1,592,822 | ¥1 | -¥4,227 | -¥1,300 |
| Operating Expenses | ¥1,951,097 | ¥1,735,753 | ¥1,710,773 | ¥1,599,700 |
| Operating Income | ¥1,402,220 | ¥1,556,693 | ¥1,765,851 | ¥1,520,224 |
| % Margin | 28.5% | 32.4% | 36.2% | 33.8% |
| Other Income/Exp. Net | ¥133,137 | ¥31,161 | -¥66,518 | ¥18,643 |
| Pre-Tax Income | ¥1,535,357 | ¥1,587,854 | ¥1,699,333 | ¥1,538,867 |
| Tax Expense | ¥543,280 | ¥532,717 | ¥592,337 | ¥527,412 |
| Net Income | ¥992,077 | ¥1,055,137 | ¥1,106,996 | ¥1,011,454 |
| % 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 | 12,982 | 13,191 | 13,421 | 13,632 |
| Weighted Avg Shares Out Dil | 12,982 | 13,191 | 13,421 | 13,632 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥38,641 | ¥26,279 | ¥9,082 | ¥109 |
| Interest Expense | ¥2,050 | ¥723 | ¥753 | ¥737 |
| Depreciation & Amortization | ¥145,369 | ¥99,963 | ¥103,021 | ¥117,684 |
| EBITDA | ¥1,682,780 | ¥1,688,540 | ¥1,803,110 | ¥1,657,288 |
| % Margin | 34.2% | 35.2% | 37% | 36.8% |