GEOCODE CO.,Ltd.
7357.T · JPX
2/28/2025 | 2/28/2024 | 2/28/2023 | 2/28/2022 | |
|---|---|---|---|---|
| Revenue | ¥1,582,072 | ¥1,520,546 | ¥1,519,075 | ¥3,453,520 |
| % Growth | 4% | 0.1% | -56% | – |
| Cost of Goods Sold | ¥767,206 | ¥704,377 | ¥656,581 | ¥2,535,857 |
| Gross Profit | ¥814,866 | ¥816,169 | ¥862,494 | ¥917,663 |
| % Margin | 51.5% | 53.7% | 56.8% | 26.6% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥839,947 | ¥814,000 | ¥758,000 | ¥717,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥7,935 | ¥6,839 | ¥6,018 |
| Operating Expenses | ¥839,947 | ¥821,935 | ¥764,839 | ¥723,018 |
| Operating Income | -¥25,081 | -¥5,766 | ¥97,653 | ¥194,644 |
| % Margin | -1.6% | -0.4% | 6.4% | 5.6% |
| Other Income/Exp. Net | ¥52,970 | ¥28,098 | ¥22,012 | ¥1,850 |
| Pre-Tax Income | ¥27,889 | ¥22,332 | ¥119,665 | ¥196,494 |
| Tax Expense | ¥11,157 | ¥8,120 | ¥40,002 | ¥63,719 |
| Net Income | ¥16,732 | ¥14,212 | ¥79,663 | ¥132,775 |
| % Margin | 1.1% | 0.9% | 5.2% | 3.8% |
| EPS | 6.05 | 5.2 | 30.21 | 51.49 |
| % Growth | 16.3% | -82.8% | -41.3% | – |
| EPS Diluted | 6.01 | 5.13 | 29.53 | 48.37 |
| Weighted Avg Shares Out | 2,765 | 2,733 | 2,637 | 2,579 |
| Weighted Avg Shares Out Dil | 2,786 | 2,770 | 2,697 | 2,745 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥624 | ¥13 | ¥13 | ¥11 |
| Interest Expense | ¥1,624 | ¥1,536 | ¥1,919 | ¥1,468 |
| Depreciation & Amortization | ¥23,632 | ¥18,207 | ¥12,051 | ¥20,353 |
| EBITDA | ¥53,145 | ¥42,076 | ¥133,635 | ¥218,314 |
| % Margin | 3.4% | 2.8% | 8.8% | 6.3% |