Avex Inc.
7860.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥131,691 | ¥133,387 | ¥121,561 | ¥98,437 |
| % Growth | -1.3% | 9.7% | 23.5% | – |
| Cost of Goods Sold | ¥96,765 | ¥94,097 | ¥82,574 | ¥63,209 |
| Gross Profit | ¥34,926 | ¥39,290 | ¥38,987 | ¥35,228 |
| % Margin | 26.5% | 29.5% | 32.1% | 35.8% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥28,833 | ¥29,203 | ¥26,323 | ¥23,743 |
| SG&A Expenses | ¥36,745 | ¥37,251 | ¥34,676 | ¥31,735 |
| Sales & Mktg Exp. | ¥7,912 | ¥8,048 | ¥8,353 | ¥7,992 |
| Other Operating Expenses | ¥0 | ¥774 | ¥920 | ¥908 |
| Operating Expenses | ¥36,745 | ¥38,025 | ¥35,596 | ¥32,643 |
| Operating Income | -¥1,819 | ¥1,265 | ¥3,385 | ¥2,582 |
| % Margin | -1.4% | 0.9% | 2.8% | 2.6% |
| Other Income/Exp. Net | ¥5,581 | ¥1,499 | ¥1,266 | -¥351 |
| Pre-Tax Income | ¥3,762 | ¥2,764 | ¥4,651 | ¥2,231 |
| Tax Expense | ¥2,420 | ¥1,584 | ¥1,626 | ¥1,148 |
| Net Income | ¥1,139 | ¥987 | ¥2,742 | ¥919 |
| % Margin | 0.9% | 0.7% | 2.3% | 0.9% |
| EPS | 26.1 | 21.83 | 60.78 | 20.75 |
| % Growth | 19.6% | -64.1% | 192.9% | – |
| EPS Diluted | 26.1 | 21.83 | 60.78 | 20.75 |
| Weighted Avg Shares Out | 44 | 45 | 45 | 44 |
| Weighted Avg Shares Out Dil | 44 | 45 | 45 | 44 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥51 | ¥21 | ¥18 | ¥19 |
| Interest Expense | ¥5 | ¥6 | ¥9 | ¥11 |
| Depreciation & Amortization | ¥1,607 | ¥1,825 | ¥2,424 | ¥2,227 |
| EBITDA | ¥5,377 | ¥4,597 | ¥7,085 | ¥4,470 |
| % Margin | 4.1% | 3.4% | 5.8% | 4.5% |