Shofu Inc.
7979.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥38,698 | ¥35,080 | ¥31,678 | ¥28,137 |
| % Growth | 10.3% | 10.7% | 12.6% | – |
| Cost of Goods Sold | ¥15,706 | ¥14,084 | ¥12,979 | ¥11,970 |
| Gross Profit | ¥22,992 | ¥20,996 | ¥18,699 | ¥16,167 |
| % Margin | 59.4% | 59.9% | 59% | 57.5% |
| R&D Expenses | ¥1,985 | ¥1,927 | ¥1,846 | ¥1,738 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥17,599 | ¥14,359 | ¥13,028 | ¥11,212 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | -¥1,985 | ¥1 | ¥0 | ¥0 |
| Operating Expenses | ¥17,599 | ¥16,287 | ¥14,874 | ¥12,950 |
| Operating Income | ¥5,393 | ¥4,709 | ¥3,824 | ¥3,217 |
| % Margin | 13.9% | 13.4% | 12.1% | 11.4% |
| Other Income/Exp. Net | ¥761 | ¥573 | ¥586 | ¥394 |
| Pre-Tax Income | ¥6,154 | ¥5,282 | ¥4,410 | ¥3,611 |
| Tax Expense | ¥1,819 | ¥1,604 | ¥1,250 | ¥1,043 |
| Net Income | ¥4,318 | ¥3,655 | ¥3,135 | ¥2,546 |
| % Margin | 11.2% | 10.4% | 9.9% | 9% |
| EPS | 121.5 | 103.09 | 88.05 | 71.61 |
| % Growth | 17.9% | 17.1% | 23% | – |
| EPS Diluted | 121.07 | 102.63 | 87.57 | 71.17 |
| Weighted Avg Shares Out | 36 | 35 | 18 | 18 |
| Weighted Avg Shares Out Dil | 36 | 36 | 18 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥96 | ¥66 | ¥43 | ¥25 |
| Interest Expense | ¥17 | ¥22 | ¥18 | ¥12 |
| Depreciation & Amortization | ¥1,059 | ¥1,168 | ¥971 | ¥901 |
| EBITDA | ¥7,230 | ¥6,473 | ¥5,399 | ¥4,524 |
| % Margin | 18.7% | 18.5% | 17% | 16.1% |