INCLUSIVE Inc.
7078.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥915,725 | ¥1,035,962 | ¥1,623,862 | ¥1,034,000 |
| % Growth | -11.6% | -36.2% | 57% | – |
| Cost of Goods Sold | ¥619,937 | ¥691,852 | ¥941,079 | ¥639,000 |
| Gross Profit | ¥295,788 | ¥344,110 | ¥682,783 | ¥395,000 |
| % Margin | 32.3% | 33.2% | 42% | 38.2% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥264,000 | ¥0 |
| SG&A Expenses | ¥484,243 | ¥532,206 | ¥617,529 | ¥553,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥355,000 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | -¥1,000 |
| Operating Expenses | ¥484,243 | ¥532,206 | ¥617,529 | ¥552,000 |
| Operating Income | -¥188,455 | -¥188,096 | ¥65,254 | -¥157,000 |
| % Margin | -20.6% | -18.2% | 4% | -15.2% |
| Other Income/Exp. Net | ¥25,066 | -¥2,396 | -¥1,219,195 | ¥18,000 |
| Pre-Tax Income | -¥163,389 | -¥190,492 | -¥1,153,941 | -¥139,000 |
| Tax Expense | ¥10,197 | -¥11,647 | -¥14,231 | -¥10,000 |
| Net Income | -¥99,470 | -¥142,097 | -¥968,221 | -¥89,000 |
| % Margin | -10.9% | -13.7% | -59.6% | -8.6% |
| EPS | -9.89 | -14.14 | -96.42 | -8.86 |
| % Growth | 30.1% | 85.3% | -988.3% | – |
| EPS Diluted | -9.89 | -14.14 | -96.42 | -8.86 |
| Weighted Avg Shares Out | 10,053 | 10,052 | 10,050 | 10,047 |
| Weighted Avg Shares Out Dil | 10,053 | 10,052 | 10,050 | 10,047 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥1,868 | ¥1,397 | ¥2,000 | ¥1,550 |
| Depreciation & Amortization | ¥18,459 | ¥19,409 | ¥57,179 | ¥64,250 |
| EBITDA | -¥143,063 | -¥169,684 | -¥1,097,259 | -¥93,750 |
| % Margin | -15.6% | -16.4% | -67.6% | -9.1% |