Avex Inc.
7860.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥31,293 | ¥32,735 | ¥39,084 | ¥36,476 |
| % Growth | -4.4% | -16.2% | 7.1% | – |
| Cost of Goods Sold | ¥23,010 | ¥23,069 | ¥29,614 | ¥26,055 |
| Gross Profit | ¥8,283 | ¥9,666 | ¥9,470 | ¥10,421 |
| % Margin | 26.5% | 29.5% | 24.2% | 28.6% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥6,822 | ¥6,399 | ¥7,546 |
| SG&A Expenses | ¥8,622 | ¥8,207 | ¥9,114 | ¥9,561 |
| Sales & Mktg Exp. | ¥0 | ¥1,385 | ¥2,715 | ¥2,015 |
| Other Operating Expenses | ¥0 | ¥0 | ¥913 | ¥0 |
| Operating Expenses | ¥8,622 | ¥8,207 | ¥10,027 | ¥9,561 |
| Operating Income | -¥339 | ¥1,459 | -¥557 | ¥860 |
| % Margin | -1.1% | 4.5% | -1.4% | 2.4% |
| Other Income/Exp. Net | ¥237 | -¥99 | -¥387 | ¥291 |
| Pre-Tax Income | -¥102 | ¥1,360 | -¥944 | ¥1,151 |
| Tax Expense | -¥139 | ¥452 | ¥60 | ¥579 |
| Net Income | ¥103 | ¥762 | -¥1,016 | ¥523 |
| % Margin | 0.3% | 2.3% | -2.6% | 1.4% |
| EPS | 2.42 | 17.96 | -23.98 | 12.27 |
| % Growth | -86.5% | 174.9% | -295.4% | – |
| EPS Diluted | 2.42 | 17.96 | -23.98 | 12.27 |
| Weighted Avg Shares Out | 43 | 42 | 42 | 43 |
| Weighted Avg Shares Out Dil | 43 | 42 | 42 | 43 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥36 | ¥22 | ¥26 | ¥13 |
| Interest Expense | ¥0 | ¥2 | ¥1 | ¥3 |
| Depreciation & Amortization | ¥359 | ¥420 | ¥398 | ¥396 |
| EBITDA | ¥257 | ¥1,784 | ¥4,006 | ¥2,680 |
| % Margin | 0.8% | 5.4% | 10.2% | 7.3% |