Paramount Bed Holdings Co., Ltd.
7817.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥108,583,000 | ¥106,016,000 | ¥99,009,000 | ¥90,352,000 |
| % Growth | 2.4% | 7.1% | 9.6% | – |
| Cost of Goods Sold | ¥56,025,000 | ¥55,384,000 | ¥51,806,000 | ¥47,320,000 |
| Gross Profit | ¥52,558,000 | ¥50,632,000 | ¥47,203,000 | ¥43,032,000 |
| % Margin | 48.4% | 47.8% | 47.7% | 47.6% |
| R&D Expenses | ¥0 | ¥1,868,000 | ¥1,753,000 | ¥1,697,000 |
| G&A Expenses | ¥35,514,000 | ¥32,938,000 | ¥30,107,000 | ¥27,568,000 |
| SG&A Expenses | ¥39,581,000 | ¥36,813,000 | ¥34,124,000 | ¥31,057,000 |
| Sales & Mktg Exp. | ¥4,200,000 | ¥3,875,000 | ¥4,017,000 | ¥3,489,000 |
| Other Operating Expenses | ¥0 | -¥1,867,000 | -¥2,128,000 | -¥2,063,000 |
| Operating Expenses | ¥39,581,000 | ¥36,814,000 | ¥33,749,000 | ¥30,691,000 |
| Operating Income | ¥12,977,000 | ¥13,818,000 | ¥13,452,000 | ¥12,340,000 |
| % Margin | 12% | 13% | 13.6% | 13.7% |
| Other Income/Exp. Net | -¥144,000 | ¥1,682,000 | ¥360,000 | ¥1,097,000 |
| Pre-Tax Income | ¥12,833,000 | ¥15,500,000 | ¥13,812,000 | ¥13,437,000 |
| Tax Expense | ¥3,749,000 | ¥4,877,000 | ¥4,596,000 | ¥4,344,000 |
| Net Income | ¥9,084,000 | ¥10,622,000 | ¥9,215,000 | ¥9,092,000 |
| % Margin | 8.4% | 10% | 9.3% | 10.1% |
| EPS | 159.22 | 182.59 | 158.36 | 156.38 |
| % Growth | -12.8% | 15.3% | 1.3% | – |
| EPS Diluted | 159.22 | 182.59 | 158.36 | 156.38 |
| Weighted Avg Shares Out | 57,046 | 58,173 | 58,191 | 58,142 |
| Weighted Avg Shares Out Dil | 57,046 | 58,173 | 58,191 | 58,142 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥425,000 | ¥397,000 | ¥197,000 | ¥166,000 |
| Interest Expense | ¥165,000 | ¥118,000 | ¥94,000 | ¥89,000 |
| Depreciation & Amortization | ¥11,138,000 | ¥9,765,000 | ¥8,539,000 | ¥7,974,000 |
| EBITDA | ¥24,137,000 | ¥25,381,000 | ¥22,445,000 | ¥21,500,000 |
| % Margin | 22.2% | 23.9% | 22.7% | 23.8% |