DIGITALIFT Inc.
9244.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥904,842 | ¥873,319 | ¥899,975 | ¥811,000 |
| % Growth | 3.6% | -3% | 11% | – |
| Cost of Goods Sold | ¥580,200 | ¥513,009 | ¥672,693 | ¥620,000 |
| Gross Profit | ¥324,642 | ¥360,310 | ¥227,282 | ¥191,000 |
| % Margin | 35.9% | 41.3% | 25.3% | 23.6% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥258,813 | ¥243,202 | ¥214,301 | ¥200,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | -¥1,000 |
| Operating Expenses | ¥258,813 | ¥243,202 | ¥214,301 | ¥199,000 |
| Operating Income | ¥65,829 | ¥117,108 | ¥12,981 | -¥8,422 |
| % Margin | 7.3% | 13.4% | 1.4% | -1% |
| Other Income/Exp. Net | -¥1,055 | -¥3,530 | ¥7,646 | ¥1,183 |
| Pre-Tax Income | ¥64,774 | ¥113,578 | ¥20,627 | -¥7,239 |
| Tax Expense | ¥23,502 | ¥40,866 | ¥8,537 | -¥550 |
| Net Income | ¥38,327 | ¥67,720 | ¥8,857 | -¥6,776 |
| % Margin | 4.2% | 7.8% | 1% | -0.8% |
| EPS | 26.83 | 47.4 | 6.2 | -4.21 |
| % Growth | -43.4% | 664.5% | 247.3% | – |
| EPS Diluted | 26.72 | 47.31 | 6.2 | -4.21 |
| Weighted Avg Shares Out | 1,428 | 1,429 | 1,429 | 1,426 |
| Weighted Avg Shares Out Dil | 1,434 | 1,432 | 1,429 | 1,426 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥1,406 | ¥54 | ¥0 | ¥0 |
| Interest Expense | ¥3,592 | ¥3,912 | ¥3,722 | ¥3,610 |
| Depreciation & Amortization | ¥11,943 | ¥9,558 | ¥8,738 | ¥8,000 |
| EBITDA | ¥75,432 | ¥127,047 | ¥33,089 | -¥1,000 |
| % Margin | 8.3% | 14.5% | 3.7% | -0.1% |