Shofu Inc.
7979.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥9,589,000 | ¥9,506,000 | ¥9,853,000 | ¥9,958,000 |
| % Growth | 0.9% | -3.5% | -1.1% | – |
| Cost of Goods Sold | ¥3,841,000 | ¥3,720,000 | ¥4,038,000 | ¥4,125,000 |
| Gross Profit | ¥5,748,000 | ¥5,786,000 | ¥5,815,000 | ¥5,833,000 |
| % Margin | 59.9% | 60.9% | 59% | 58.6% |
| R&D Expenses | ¥522,000 | ¥0 | ¥1,985,000 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥3,909,000 | ¥4,290,000 | ¥4,718,000 | ¥4,580,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | -¥1,985,000 | ¥0 |
| Operating Expenses | ¥4,431,000 | ¥4,290,000 | ¥4,718,000 | ¥4,580,000 |
| Operating Income | ¥1,317,000 | ¥1,496,000 | ¥1,097,000 | ¥1,253,000 |
| % Margin | 13.7% | 15.7% | 11.1% | 12.6% |
| Other Income/Exp. Net | ¥873,000 | -¥12,000 | ¥188,000 | ¥231,000 |
| Pre-Tax Income | ¥2,190,000 | ¥1,484,000 | ¥1,285,000 | ¥1,484,000 |
| Tax Expense | ¥445,000 | ¥631,000 | ¥440,000 | ¥363,000 |
| Net Income | ¥1,744,000 | ¥853,000 | ¥834,000 | ¥1,120,000 |
| % Margin | 18.2% | 9% | 8.5% | 11.2% |
| EPS | 49 | 24.02 | 23.44 | 31.41 |
| % Growth | 104% | 2.5% | -25.4% | – |
| EPS Diluted | 48.84 | 23.95 | 23.37 | 31.41 |
| Weighted Avg Shares Out | 35,574 | 35,549 | 35,651 | 35,657 |
| Weighted Avg Shares Out Dil | 35,687 | 35,658 | 35,676 | 35,657 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥17,000 | ¥17,000 | ¥31,000 | ¥23,000 |
| Interest Expense | ¥2,000 | ¥1,000 | ¥11,000 | ¥2,000 |
| Depreciation & Amortization | ¥301,000 | ¥270,000 | ¥290,000 | ¥292,000 |
| EBITDA | ¥2,488,000 | ¥1,759,000 | ¥1,636,000 | ¥1,771,000 |
| % Margin | 25.9% | 18.5% | 16.6% | 17.8% |