Livesense Inc.
6054.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥6,320,314 | ¥5,654,162 | ¥4,757,968 | ¥4,179,613 |
| % Growth | 11.8% | 18.8% | 13.8% | – |
| Cost of Goods Sold | ¥1,581,458 | ¥951,225 | ¥756,564 | ¥742,853 |
| Gross Profit | ¥4,738,856 | ¥4,702,937 | ¥4,001,404 | ¥3,436,760 |
| % Margin | 75% | 83.2% | 84.1% | 82.2% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥2,696,000 | ¥2,332,845 | ¥2,320,398 | ¥2,982,144 |
| SG&A Expenses | ¥4,629,000 | ¥4,217,000 | ¥3,717,398 | ¥4,549,144 |
| Sales & Mktg Exp. | ¥1,933,000 | ¥1,885,000 | ¥1,397,000 | ¥1,567,000 |
| Other Operating Expenses | ¥411 | ¥845 | ¥0 | ¥0 |
| Operating Expenses | ¥4,629,411 | ¥4,217,845 | ¥3,717,398 | ¥4,549,144 |
| Operating Income | ¥109,445 | ¥485,092 | ¥284,005 | -¥1,112,384 |
| % Margin | 1.7% | 8.6% | 6% | -26.6% |
| Other Income/Exp. Net | ¥174,254 | ¥255,904 | ¥140,930 | ¥162,113 |
| Pre-Tax Income | ¥283,699 | ¥740,996 | ¥424,935 | -¥950,271 |
| Tax Expense | ¥67,792 | ¥24,766 | -¥112,603 | -¥6,327 |
| Net Income | ¥197,342 | ¥716,229 | ¥537,538 | -¥943,944 |
| % Margin | 3.1% | 12.7% | 11.3% | -22.6% |
| EPS | 7.17 | 26.12 | 19.6 | -34.43 |
| % Growth | -72.5% | 33.3% | 156.9% | – |
| EPS Diluted | 7.17 | 26.12 | 19.6 | -34.43 |
| Weighted Avg Shares Out | 27,468 | 27,420 | 27,420 | 27,418 |
| Weighted Avg Shares Out Dil | 27,485 | 27,420 | 27,420 | 27,418 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥420 | ¥34 | ¥27 | ¥30 |
| Interest Expense | ¥187 | ¥217 | ¥303 | ¥243 |
| Depreciation & Amortization | ¥3,015 | ¥3,283 | ¥1,808 | ¥25,000 |
| EBITDA | ¥113,000 | ¥744,496 | ¥427,046 | -¥950,029 |
| % Margin | 1.8% | 13.2% | 9% | -22.7% |