Value Creation Co. Ltd.
9238.T · JPX
2/28/2025 | 2/28/2024 | 2/28/2023 | 2/28/2022 | |
|---|---|---|---|---|
| Revenue | ¥3,432 | ¥2,948 | ¥2,824 | ¥2,438 |
| % Growth | 16.4% | 4.4% | 15.8% | – |
| Cost of Goods Sold | ¥2,333 | ¥1,949 | ¥1,936 | ¥1,805 |
| Gross Profit | ¥1,099 | ¥999 | ¥888 | ¥634 |
| % Margin | 32% | 33.9% | 31.5% | 26% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥977 | ¥0 | ¥0 | ¥0 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥826 | ¥775 | ¥615 |
| Operating Expenses | ¥977 | ¥826 | ¥775 | ¥615 |
| Operating Income | ¥122 | ¥173 | ¥113 | ¥18 |
| % Margin | 3.5% | 5.9% | 4% | 0.8% |
| Other Income/Exp. Net | ¥10 | -¥6 | ¥8 | ¥12 |
| Pre-Tax Income | ¥132 | ¥167 | ¥121 | ¥30 |
| Tax Expense | ¥45 | ¥52 | ¥35 | ¥13 |
| Net Income | ¥86 | ¥114 | ¥86 | ¥17 |
| % Margin | 2.5% | 3.9% | 3% | 0.7% |
| EPS | 37.54 | 55.11 | 21.51 | 7.54 |
| % Growth | -31.9% | 156.2% | 185.3% | – |
| EPS Diluted | 33.87 | 48.94 | 21.51 | 7.54 |
| Weighted Avg Shares Out | 3 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 3 | 2 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥0 | ¥0 | ¥0 | ¥0 |
| Interest Expense | ¥10 | ¥11 | ¥9 | ¥6 |
| Depreciation & Amortization | ¥19 | ¥11 | ¥4 | ¥3 |
| EBITDA | ¥161 | ¥188 | ¥135 | ¥39 |
| % Margin | 4.7% | 6.4% | 4.8% | 1.6% |