COVER Corporation
5253.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥43,401 | ¥30,166 | ¥20,451 | ¥13,664 |
| % Growth | 43.9% | 47.5% | 49.7% | – |
| Cost of Goods Sold | ¥21,596 | ¥16,177 | ¥11,054 | ¥8,389 |
| Gross Profit | ¥21,805 | ¥13,989 | ¥9,397 | ¥5,275 |
| % Margin | 50.2% | 46.4% | 45.9% | 38.6% |
| R&D Expenses | ¥0 | ¥21 | ¥1 | ¥27 |
| G&A Expenses | ¥11,089 | ¥6,580 | ¥4,651 | ¥0 |
| SG&A Expenses | ¥13,803 | ¥8,285 | ¥5,885 | ¥3,419 |
| Sales & Mktg Exp. | ¥2,231 | ¥1,705 | ¥1,234 | ¥0 |
| Other Operating Expenses | ¥0 | ¥147 | ¥92 | -¥26 |
| Operating Expenses | ¥13,803 | ¥8,453 | ¥5,978 | ¥3,420 |
| Operating Income | ¥8,002 | ¥5,536 | ¥3,417 | ¥1,855 |
| % Margin | 18.4% | 18.4% | 16.7% | 13.6% |
| Other Income/Exp. Net | -¥554 | ¥186 | -¥65 | -¥214 |
| Pre-Tax Income | ¥7,448 | ¥5,722 | ¥3,352 | ¥1,641 |
| Tax Expense | ¥1,888 | ¥1,584 | ¥844 | ¥397 |
| Net Income | ¥5,559 | ¥4,137 | ¥2,508 | ¥1,244 |
| % Margin | 12.8% | 13.7% | 12.3% | 9.1% |
| EPS | 88.69 | 67.68 | 42.04 | 20.87 |
| % Growth | 31% | 61% | 101.4% | – |
| EPS Diluted | 82.99 | 61.79 | 38.35 | 20.87 |
| Weighted Avg Shares Out | 63 | 67 | 60 | 60 |
| Weighted Avg Shares Out Dil | 67 | 67 | 65 | 60 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥4 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥958 | ¥476 | ¥112 | ¥99 |
| EBITDA | ¥8,407 | ¥6,014 | ¥3,530 | ¥1,955 |
| % Margin | 19.4% | 19.9% | 17.3% | 14.3% |