f-code Inc.
9211.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥5,130,876 | ¥2,482,032 | ¥1,071,926 | ¥660,569 |
| % Growth | 106.7% | 131.5% | 62.3% | – |
| Cost of Goods Sold | ¥2,289,685 | ¥1,012,000 | ¥444,354 | ¥254,789 |
| Gross Profit | ¥2,841,190 | ¥1,470,000 | ¥627,572 | ¥402,835 |
| % Margin | 55.4% | 59.2% | 58.5% | 61% |
| R&D Expenses | ¥0 | ¥0 | ¥100 | ¥1,071 |
| G&A Expenses | ¥1,692,269 | ¥832,205 | ¥489,411 | ¥0 |
| SG&A Expenses | ¥1,784,000 | ¥759,000 | ¥489,411 | ¥241,364 |
| Sales & Mktg Exp. | ¥91,731 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | -¥92,000 | ¥66,980 | ¥6,931 | ¥0 |
| Operating Expenses | ¥1,692,000 | ¥825,980 | ¥496,442 | ¥242,435 |
| Operating Income | ¥1,149,000 | ¥644,539 | ¥131,129 | ¥160,400 |
| % Margin | 22.4% | 26% | 12.2% | 24.3% |
| Other Income/Exp. Net | ¥172,000 | -¥39,760 | -¥7,218 | -¥10,622 |
| Pre-Tax Income | ¥1,322,587 | ¥604,779 | ¥123,911 | ¥149,778 |
| Tax Expense | ¥388,558 | ¥125,550 | ¥54,563 | -¥2,529 |
| Net Income | ¥905,735 | ¥479,704 | ¥69,347 | ¥152,307 |
| % Margin | 17.7% | 19.3% | 6.5% | 23.1% |
| EPS | 77.88 | 46.47 | 8.37 | 19.64 |
| % Growth | 67.6% | 455.2% | -57.4% | – |
| EPS Diluted | 71.94 | 44.44 | 7.76 | 17.99 |
| Weighted Avg Shares Out | 11,621 | 10,323 | 8,287 | 7,755 |
| Weighted Avg Shares Out Dil | 12,580 | 10,794 | 8,942 | 8,466 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥5,503 | ¥1,734 | ¥4,473 | ¥3 |
| Interest Expense | ¥115,337 | ¥41,495 | ¥11,691 | ¥3,399 |
| Depreciation & Amortization | ¥89,000 | ¥72,861 | ¥34,283 | ¥3,289 |
| EBITDA | ¥1,804,000 | ¥719,135 | ¥169,255 | ¥156,465 |
| % Margin | 35.2% | 29% | 15.8% | 23.7% |