INCLUSIVE Inc.
7078.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥4,897,245 | ¥5,359,166 | ¥4,804,631 | ¥1,743,880 |
| % Growth | -8.6% | 11.5% | 175.5% | – |
| Cost of Goods Sold | ¥3,006,618 | ¥3,137,189 | ¥2,885,605 | ¥927,082 |
| Gross Profit | ¥1,890,627 | ¥2,221,977 | ¥1,919,026 | ¥816,798 |
| % Margin | 38.6% | 41.5% | 39.9% | 46.8% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥264,000 | ¥251,000 | ¥251,000 | ¥132,000 |
| SG&A Expenses | ¥2,257,216 | ¥2,316,802 | ¥2,273,000 | ¥859,000 |
| Sales & Mktg Exp. | ¥1,994,000 | ¥2,065,000 | ¥2,022,000 | ¥727,000 |
| Other Operating Expenses | ¥0 | ¥0 | ¥523 | ¥2,354 |
| Operating Expenses | ¥2,257,216 | ¥2,316,802 | ¥2,273,523 | ¥861,354 |
| Operating Income | -¥366,589 | -¥94,826 | -¥354,496 | -¥44,555 |
| % Margin | -7.5% | -1.8% | -7.4% | -2.6% |
| Other Income/Exp. Net | -¥1,022,506 | ¥477,441 | -¥453,959 | -¥46,670 |
| Pre-Tax Income | -¥1,389,095 | ¥382,615 | -¥808,455 | -¥91,225 |
| Tax Expense | -¥55,378 | ¥66,422 | ¥100,245 | ¥17,510 |
| Net Income | -¥1,078,069 | ¥313,567 | -¥871,220 | -¥115,904 |
| % Margin | -22% | 5.9% | -18.1% | -6.6% |
| EPS | -107.42 | 31.33 | -89.2 | -14.72 |
| % Growth | -442.9% | 135.1% | -506% | – |
| EPS Diluted | -107.42 | 30.94 | -89.2 | -14.72 |
| Weighted Avg Shares Out | 10,036 | 9,992 | 9,767 | 7,875 |
| Weighted Avg Shares Out Dil | 10,036 | 10,136 | 9,767 | 7,875 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥7,005 | ¥7,680 | ¥7,238 | ¥3,501 |
| Depreciation & Amortization | ¥234,045 | ¥258,682 | ¥308,070 | ¥100,397 |
| EBITDA | -¥1,148,044 | ¥648,978 | -¥493,149 | ¥12,673 |
| % Margin | -23.4% | 12.1% | -10.3% | 0.7% |