Oricon Inc.
4800.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥1,473 | ¥1,326 | ¥1,368 | ¥1,205 |
| % Growth | 11.1% | -3.1% | 13.6% | – |
| Cost of Goods Sold | ¥599 | ¥415 | ¥414 | ¥368 |
| Gross Profit | ¥875 | ¥911 | ¥955 | ¥837 |
| % Margin | 59.4% | 68.7% | 69.8% | 69.4% |
| R&D Expenses | ¥0 | ¥0 | ¥15 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥197 | ¥0 |
| SG&A Expenses | ¥518 | ¥541 | ¥541 | ¥461 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥342 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥518 | ¥541 | ¥556 | ¥461 |
| Operating Income | ¥356 | ¥370 | ¥399 | ¥375 |
| % Margin | 24.2% | 27.9% | 29.1% | 31.1% |
| Other Income/Exp. Net | ¥21 | -¥22 | -¥45 | ¥114 |
| Pre-Tax Income | ¥378 | ¥348 | ¥354 | ¥489 |
| Tax Expense | ¥139 | ¥139 | ¥132 | ¥172 |
| Net Income | ¥238 | ¥209 | ¥221 | ¥318 |
| % Margin | 16.2% | 15.8% | 16.2% | 26.4% |
| EPS | 18.58 | 16.28 | 17.1 | 24.45 |
| % Growth | 14.1% | -4.8% | -30.1% | – |
| EPS Diluted | 18.58 | 16.28 | 17.1 | 24.45 |
| Weighted Avg Shares Out | 13 | 13 | 13 | 13 |
| Weighted Avg Shares Out Dil | 13 | 13 | 13 | 13 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥12 | ¥8 | ¥10 | ¥9 |
| Interest Expense | ¥1 | ¥1 | ¥1 | ¥0 |
| Depreciation & Amortization | ¥47 | ¥50 | ¥54 | ¥29 |
| EBITDA | ¥426 | ¥399 | ¥409 | ¥518 |
| % Margin | 28.9% | 30.1% | 29.9% | 43% |