Avex Inc.
7860.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥131,691,000 | ¥133,387,000 | ¥121,561,000 | ¥98,437,000 |
| % Growth | -1.3% | 9.7% | 23.5% | – |
| Cost of Goods Sold | ¥96,765,000 | ¥94,097,000 | ¥82,574,000 | ¥63,209,000 |
| Gross Profit | ¥34,926,000 | ¥39,290,000 | ¥38,987,000 | ¥35,228,000 |
| % Margin | 26.5% | 29.5% | 32.1% | 35.8% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥28,833,000 | ¥29,203,000 | ¥26,323,000 | ¥23,743,000 |
| SG&A Expenses | ¥36,745,000 | ¥37,251,000 | ¥34,676,000 | ¥31,735,000 |
| Sales & Mktg Exp. | ¥7,912,000 | ¥8,048,000 | ¥8,353,000 | ¥7,992,000 |
| Other Operating Expenses | ¥0 | ¥774,000 | ¥920,000 | ¥908,000 |
| Operating Expenses | ¥36,745,000 | ¥38,025,000 | ¥35,596,000 | ¥32,643,000 |
| Operating Income | -¥1,819,000 | ¥1,265,000 | ¥3,385,000 | ¥2,582,000 |
| % Margin | -1.4% | 0.9% | 2.8% | 2.6% |
| Other Income/Exp. Net | ¥5,581,000 | ¥1,499,000 | ¥1,266,000 | -¥351,000 |
| Pre-Tax Income | ¥3,762,000 | ¥2,764,000 | ¥4,651,000 | ¥2,231,000 |
| Tax Expense | ¥2,420,000 | ¥1,584,000 | ¥1,626,000 | ¥1,148,000 |
| Net Income | ¥1,139,000 | ¥987,000 | ¥2,742,000 | ¥919,000 |
| % 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 | 43,608 | 45,213 | 45,110 | 44,281 |
| Weighted Avg Shares Out Dil | 43,608 | 45,213 | 45,110 | 44,288 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥51,000 | ¥21,000 | ¥18,000 | ¥19,000 |
| Interest Expense | ¥5,000 | ¥6,000 | ¥9,000 | ¥11,000 |
| Depreciation & Amortization | ¥1,607,000 | ¥1,825,000 | ¥2,424,000 | ¥2,227,000 |
| EBITDA | ¥5,377,000 | ¥4,597,000 | ¥7,085,000 | ¥4,470,000 |
| % Margin | 4.1% | 3.4% | 5.8% | 4.5% |