AS ONE Corporation
7476.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥103,751,000 | ¥95,536,319 | ¥91,421,781 | ¥86,954,099 |
| % Growth | 8.6% | 4.5% | 5.1% | – |
| Cost of Goods Sold | ¥72,436,000 | ¥66,286,540 | ¥62,971,448 | ¥61,409,697 |
| Gross Profit | ¥31,315,000 | ¥29,249,779 | ¥28,450,333 | ¥25,544,402 |
| % Margin | 30.2% | 30.6% | 31.1% | 29.4% |
| R&D Expenses | ¥0 | ¥17,000 | ¥25,000 | ¥17,000 |
| G&A Expenses | ¥14,543,000 | ¥14,056,000 | ¥12,389,000 | ¥11,607,000 |
| SG&A Expenses | ¥19,721,000 | ¥18,796,774 | ¥17,053,000 | ¥16,202,000 |
| Sales & Mktg Exp. | ¥5,178,000 | ¥4,757,000 | ¥4,664,000 | ¥4,595,000 |
| Other Operating Expenses | ¥0 | ¥120 | -¥24,020 | -¥16,423 |
| Operating Expenses | ¥19,721,000 | ¥18,813,894 | ¥17,053,980 | ¥16,202,577 |
| Operating Income | ¥11,594,000 | ¥10,435,885 | ¥11,396,352 | ¥9,341,825 |
| % Margin | 11.2% | 10.9% | 12.5% | 10.7% |
| Other Income/Exp. Net | ¥233,000 | ¥389,603 | ¥271,955 | ¥1,112,714 |
| Pre-Tax Income | ¥11,827,000 | ¥10,825,488 | ¥11,668,307 | ¥10,454,539 |
| Tax Expense | ¥3,597,000 | ¥3,325,157 | ¥3,555,705 | ¥3,251,675 |
| Net Income | ¥8,229,000 | ¥7,500,331 | ¥8,112,602 | ¥7,202,864 |
| % Margin | 7.9% | 7.9% | 8.9% | 8.3% |
| EPS | 114.88 | 103.65 | 109.45 | 96.34 |
| % Growth | 10.8% | -5.3% | 13.6% | – |
| EPS Diluted | 114.71 | 103.5 | 109.3 | 96.21 |
| Weighted Avg Shares Out | 71,634 | 72,361 | 74,122 | 37,384 |
| Weighted Avg Shares Out Dil | 71,736 | 72,464 | 74,224 | 37,435 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥124,000 | ¥121,650 | ¥95,497 | ¥76,170 |
| Interest Expense | ¥8,000 | ¥4,644 | ¥2,935 | ¥2,896 |
| Depreciation & Amortization | ¥1,801,000 | ¥1,824,617 | ¥1,645,743 | ¥1,724,027 |
| EBITDA | ¥13,638,000 | ¥12,653,000 | ¥13,316,986 | ¥12,181,461 |
| % Margin | 13.1% | 13.2% | 14.6% | 14% |