LITALICO Inc.
7366.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥33,214 | ¥27,676 | ¥24,170 | ¥19,737 |
| % Growth | 20% | 14.5% | 22.5% | – |
| Cost of Goods Sold | ¥20,916 | ¥16,895 | ¥14,467 | ¥12,122 |
| Gross Profit | ¥12,298 | ¥10,781 | ¥9,703 | ¥7,615 |
| % Margin | 37% | 39% | 40.1% | 38.6% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥8,878 | ¥5,985 | ¥5,830 | ¥4,437 |
| SG&A Expenses | ¥8,878 | ¥6,810 | ¥6,581 | ¥5,170 |
| Sales & Mktg Exp. | ¥0 | ¥825 | ¥751 | ¥733 |
| Other Operating Expenses | ¥0 | ¥999 | ¥0 | ¥0 |
| Operating Expenses | ¥8,878 | ¥7,809 | ¥6,581 | ¥5,170 |
| Operating Income | ¥3,420 | ¥3,473 | ¥3,188 | ¥2,444 |
| % Margin | 10.3% | 12.5% | 13.2% | 12.4% |
| Other Income/Exp. Net | -¥212 | ¥991 | -¥311 | -¥323 |
| Pre-Tax Income | ¥3,208 | ¥4,466 | ¥2,877 | ¥2,121 |
| Tax Expense | ¥1,007 | ¥1,103 | ¥1,064 | ¥1,043 |
| Net Income | ¥2,402 | ¥3,545 | ¥1,812 | ¥1,078 |
| % Margin | 7.2% | 12.8% | 7.5% | 5.5% |
| EPS | 67.27 | 99.38 | 50.85 | 30.32 |
| % Growth | -32.3% | 95.4% | 67.7% | – |
| EPS Diluted | 67.14 | 99.04 | 50.65 | 30.15 |
| Weighted Avg Shares Out | 36 | 36 | 36 | 36 |
| Weighted Avg Shares Out Dil | 36 | 36 | 36 | 36 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥56 | ¥1,058 | ¥0 | ¥0 |
| Interest Expense | ¥325 | ¥65 | ¥52 | ¥16 |
| Depreciation & Amortization | ¥3,606 | ¥2,879 | ¥2,171 | ¥737 |
| EBITDA | ¥7,139 | ¥6,627 | ¥5,294 | ¥2,874 |
| % Margin | 21.5% | 23.9% | 21.9% | 14.6% |