Direct Marketing MiX Inc.
7354.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥20,952 | ¥26,851 | ¥34,674 | ¥30,286 |
| % Growth | -22% | -22.6% | 14.5% | – |
| Cost of Goods Sold | ¥5,432 | ¥6,768 | ¥8,004 | ¥6,370 |
| Gross Profit | ¥15,521 | ¥20,083 | ¥26,669 | ¥23,916 |
| % Margin | 74.1% | 74.8% | 76.9% | 79% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥19,191 | ¥25,382 | ¥28,942 | ¥25,570 |
| SG&A Expenses | ¥19,191 | ¥18,613 | ¥28,942 | ¥25,570 |
| Sales & Mktg Exp. | ¥0 | -¥6,768 | ¥0 | ¥0 |
| Other Operating Expenses | -¥5,432 | ¥0 | -¥8,004 | -¥6,370 |
| Operating Expenses | ¥13,759 | ¥18,613 | ¥20,938 | ¥19,200 |
| Operating Income | ¥1,762 | ¥1,470 | ¥5,732 | ¥4,716 |
| % Margin | 8.4% | 5.5% | 16.5% | 15.6% |
| Other Income/Exp. Net | -¥371 | -¥290 | -¥40 | -¥137 |
| Pre-Tax Income | ¥1,391 | ¥1,180 | ¥5,731 | ¥4,642 |
| Tax Expense | ¥557 | ¥870 | ¥1,928 | ¥1,426 |
| Net Income | ¥834 | ¥310 | ¥3,803 | ¥3,217 |
| % Margin | 4% | 1.2% | 11% | 10.6% |
| EPS | 18.04 | 6.73 | 85.09 | 78.32 |
| % Growth | 168.1% | -92.1% | 8.6% | – |
| EPS Diluted | 17.89 | 6.57 | 78.86 | 66.8 |
| Weighted Avg Shares Out | 46 | 46 | 45 | 41 |
| Weighted Avg Shares Out Dil | 47 | 47 | 48 | 48 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥4 | ¥4 | ¥3 | ¥4 |
| Interest Expense | ¥47 | ¥45 | ¥44 | ¥141 |
| Depreciation & Amortization | ¥1,403 | ¥1,618 | ¥1,464 | ¥1,102 |
| EBITDA | ¥2,841 | ¥2,843 | ¥7,238 | ¥5,886 |
| % Margin | 13.6% | 10.6% | 20.9% | 19.4% |