Japan Hospice Holdings Inc.
7061.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥12,115 | ¥9,872 | ¥7,894 | ¥6,019 |
| % Growth | 22.7% | 25.1% | 31.2% | – |
| Cost of Goods Sold | ¥10,003 | ¥7,949 | ¥6,313 | ¥4,900 |
| Gross Profit | ¥2,112 | ¥1,923 | ¥1,581 | ¥1,119 |
| % Margin | 17.4% | 19.5% | 20% | 18.6% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥77 | ¥72 | ¥68 | ¥48 |
| SG&A Expenses | ¥425 | ¥344 | ¥383 | ¥343 |
| Sales & Mktg Exp. | ¥348 | ¥272 | ¥315 | ¥295 |
| Other Operating Expenses | ¥400 | ¥296 | ¥239 | ¥178 |
| Operating Expenses | ¥825 | ¥640 | ¥622 | ¥521 |
| Operating Income | ¥1,287 | ¥1,284 | ¥959 | ¥598 |
| % Margin | 10.6% | 13% | 12.2% | 9.9% |
| Other Income/Exp. Net | -¥279 | -¥255 | -¥175 | -¥181 |
| Pre-Tax Income | ¥1,008 | ¥1,028 | ¥784 | ¥417 |
| Tax Expense | ¥368 | ¥346 | ¥306 | ¥177 |
| Net Income | ¥640 | ¥682 | ¥455 | ¥241 |
| % Margin | 5.3% | 6.9% | 5.8% | 4% |
| EPS | 77.88 | 84.82 | 56.73 | 30.29 |
| % Growth | -8.2% | 49.5% | 87.3% | – |
| EPS Diluted | 76.13 | 84.26 | 56.27 | 29.85 |
| Weighted Avg Shares Out | 8 | 8 | 8 | 8 |
| Weighted Avg Shares Out Dil | 8 | 8 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥432 | ¥351 | ¥283 | ¥206 |
| Depreciation & Amortization | ¥532 | ¥412 | ¥337 | ¥229 |
| EBITDA | ¥1,818 | ¥1,791 | ¥1,404 | ¥852 |
| % Margin | 15% | 18.1% | 17.8% | 14.2% |