Shofu Inc.
7979.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥38,698,000 | ¥35,080,000 | ¥31,678,000 | ¥28,137,000 |
| % Growth | 10.3% | 10.7% | 12.6% | – |
| Cost of Goods Sold | ¥15,706,000 | ¥14,084,000 | ¥12,979,000 | ¥11,970,000 |
| Gross Profit | ¥22,992,000 | ¥20,996,000 | ¥18,699,000 | ¥16,167,000 |
| % Margin | 59.4% | 59.9% | 59% | 57.5% |
| R&D Expenses | ¥1,985,000 | ¥1,927,000 | ¥1,846,000 | ¥1,738,000 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥17,599,000 | ¥14,359,000 | ¥13,028,000 | ¥11,212,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | -¥1,985,000 | ¥1,000 | ¥0 | ¥0 |
| Operating Expenses | ¥17,599,000 | ¥16,287,000 | ¥14,874,000 | ¥12,950,000 |
| Operating Income | ¥5,393,000 | ¥4,709,000 | ¥3,824,000 | ¥3,217,000 |
| % Margin | 13.9% | 13.4% | 12.1% | 11.4% |
| Other Income/Exp. Net | ¥761,000 | ¥573,000 | ¥586,000 | ¥394,000 |
| Pre-Tax Income | ¥6,154,000 | ¥5,282,000 | ¥4,410,000 | ¥3,611,000 |
| Tax Expense | ¥1,819,000 | ¥1,604,000 | ¥1,250,000 | ¥1,043,000 |
| Net Income | ¥4,318,000 | ¥3,655,000 | ¥3,135,000 | ¥2,546,000 |
| % 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 | 35,530 | 35,462 | 17,805 | 17,780 |
| Weighted Avg Shares Out Dil | 35,657 | 35,615 | 17,903 | 17,890 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥96,000 | ¥66,000 | ¥43,000 | ¥25,000 |
| Interest Expense | ¥17,000 | ¥22,000 | ¥18,000 | ¥12,000 |
| Depreciation & Amortization | ¥1,059,000 | ¥1,168,000 | ¥971,000 | ¥901,000 |
| EBITDA | ¥7,230,000 | ¥6,473,000 | ¥5,399,000 | ¥4,524,000 |
| % Margin | 18.7% | 18.5% | 17% | 16.1% |