Direct Marketing MiX Inc.
7354.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥20,952,415 | ¥26,851,302 | ¥34,673,503 | ¥30,285,976 |
| % Growth | -22% | -22.6% | 14.5% | – |
| Cost of Goods Sold | ¥5,431,823 | ¥6,768,322 | ¥8,004,061 | ¥6,369,731 |
| Gross Profit | ¥15,520,592 | ¥20,082,980 | ¥26,669,442 | ¥23,916,245 |
| % Margin | 74.1% | 74.8% | 76.9% | 79% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥19,190,635 | ¥25,381,754 | ¥28,941,994 | ¥25,569,712 |
| SG&A Expenses | ¥19,190,635 | ¥18,613,432 | ¥28,941,994 | ¥25,569,712 |
| Sales & Mktg Exp. | ¥0 | -¥6,768,322 | ¥0 | ¥0 |
| Other Operating Expenses | -¥5,431,822 | ¥0 | -¥8,004,060 | -¥6,369,731 |
| Operating Expenses | ¥13,758,813 | ¥18,613,432 | ¥20,937,934 | ¥19,199,981 |
| Operating Income | ¥1,762,000 | ¥1,470,000 | ¥5,732,000 | ¥4,716,000 |
| % Margin | 8.4% | 5.5% | 16.5% | 15.6% |
| Other Income/Exp. Net | -¥370,648 | -¥289,917 | -¥40,112 | -¥137,208 |
| Pre-Tax Income | ¥1,391,131 | ¥1,179,631 | ¥5,730,583 | ¥4,642,453 |
| Tax Expense | ¥556,835 | ¥869,621 | ¥1,927,560 | ¥1,425,767 |
| Net Income | ¥834,296 | ¥310,010 | ¥3,803,022 | ¥3,216,686 |
| % 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 | 46,230 | 46,091 | 44,693 | 41,070 |
| Weighted Avg Shares Out Dil | 46,642 | 47,221 | 48,226 | 48,156 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥4,285 | ¥4,295 | ¥3,467 | ¥4,093 |
| Interest Expense | ¥47,040 | ¥45,130 | ¥43,580 | ¥141,300 |
| Depreciation & Amortization | ¥1,402,910 | ¥1,617,945 | ¥1,463,621 | ¥1,101,964 |
| EBITDA | ¥2,841,082 | ¥2,842,705 | ¥7,237,782 | ¥5,885,717 |
| % Margin | 13.6% | 10.6% | 20.9% | 19.4% |