Avex Inc.
7860.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥31,293,000 | ¥32,735,000 | ¥39,084,000 | ¥36,476,000 |
| % Growth | -4.4% | -16.2% | 7.1% | – |
| Cost of Goods Sold | ¥23,010,000 | ¥23,069,000 | ¥29,614,000 | ¥26,055,000 |
| Gross Profit | ¥8,283,000 | ¥9,666,000 | ¥9,470,000 | ¥10,421,000 |
| % Margin | 26.5% | 29.5% | 24.2% | 28.6% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥6,822,000 | ¥6,399,000 | ¥7,546,000 |
| SG&A Expenses | ¥8,622,000 | ¥8,207,000 | ¥9,114,000 | ¥9,561,000 |
| Sales & Mktg Exp. | ¥0 | ¥1,385,000 | ¥2,715,000 | ¥2,015,000 |
| Other Operating Expenses | ¥0 | ¥0 | ¥913,000 | ¥0 |
| Operating Expenses | ¥8,622,000 | ¥8,207,000 | ¥10,027,000 | ¥9,561,000 |
| Operating Income | -¥339,000 | ¥1,459,000 | -¥557,000 | ¥860,000 |
| % Margin | -1.1% | 4.5% | -1.4% | 2.4% |
| Other Income/Exp. Net | ¥237,000 | -¥99,000 | -¥387,000 | ¥291,000 |
| Pre-Tax Income | -¥102,000 | ¥1,360,000 | -¥944,000 | ¥1,151,000 |
| Tax Expense | -¥139,000 | ¥452,000 | ¥60,000 | ¥579,000 |
| Net Income | ¥103,000 | ¥762,000 | -¥1,016,000 | ¥523,000 |
| % 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 | 42,503 | 42,382 | 42,404 | 42,630 |
| Weighted Avg Shares Out Dil | 42,503 | 42,382 | 42,404 | 42,630 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥36,000 | ¥22,000 | ¥26,000 | ¥13,000 |
| Interest Expense | ¥0 | ¥2,000 | ¥1,000 | ¥3,000 |
| Depreciation & Amortization | ¥359,000 | ¥420,000 | ¥398,000 | ¥395,500 |
| EBITDA | ¥257,000 | ¥1,784,000 | ¥4,006,000 | ¥2,679,500 |
| % Margin | 0.8% | 5.4% | 10.2% | 7.3% |