Geniee, Inc.
6562.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥11,321,923 | ¥8,012,511 | ¥6,455,074 | ¥14,459,453 |
| % Growth | 41.3% | 24.1% | -55.4% | – |
| Cost of Goods Sold | ¥2,514,521 | ¥1,873,559 | ¥1,312,727 | ¥10,676,184 |
| Gross Profit | ¥8,807,402 | ¥6,138,952 | ¥5,142,347 | ¥3,783,269 |
| % Margin | 77.8% | 76.6% | 79.7% | 26.2% |
| R&D Expenses | ¥8,433 | ¥2,412 | ¥5,000 | ¥2,000 |
| G&A Expenses | ¥7,244,554 | ¥5,252,860 | ¥4,006,584 | ¥2,909,378 |
| SG&A Expenses | ¥7,244,554 | ¥5,252,860 | ¥3,692,000 | ¥3,044,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥134,622 |
| Other Operating Expenses | -¥8,433 | -¥655,314 | -¥1,011,766 | -¥1,314 |
| Operating Expenses | ¥7,244,554 | ¥4,599,958 | ¥2,685,234 | ¥3,044,686 |
| Operating Income | ¥1,562,848 | ¥1,538,994 | ¥2,457,113 | ¥832,592 |
| % Margin | 13.8% | 19.2% | 38.1% | 5.8% |
| Other Income/Exp. Net | ¥703,000 | ¥390,000 | ¥1,142,000 | -¥115,336 |
| Pre-Tax Income | ¥2,364,251 | ¥1,277,180 | ¥2,279,008 | ¥717,256 |
| Tax Expense | ¥218,943 | ¥242,137 | ¥168,308 | ¥177,745 |
| Net Income | ¥1,954,240 | ¥1,031,898 | ¥2,114,713 | ¥500,637 |
| % Margin | 17.3% | 12.9% | 32.8% | 3.5% |
| EPS | 136.3 | 58.32 | 119.52 | 27.86 |
| % Growth | 133.7% | -51.2% | 329% | – |
| EPS Diluted | 136.23 | 58.3 | 119.46 | 27.73 |
| Weighted Avg Shares Out | 13,966 | 17,694 | 17,693 | 17,965 |
| Weighted Avg Shares Out Dil | 13,973 | 17,701 | 17,702 | 18,050 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥9,960 | ¥31,173 | ¥19,961 | ¥155,261 |
| Interest Expense | ¥166,318 | ¥292,987 | ¥198,066 | ¥26,200 |
| Depreciation & Amortization | ¥1,211,295 | ¥745,613 | ¥641,788 | ¥572,068 |
| EBITDA | ¥3,741,865 | ¥2,114,364 | ¥2,959,059 | ¥1,314,670 |
| % Margin | 33% | 26.4% | 45.8% | 9.1% |