Kadokawa Corporation
9468.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥277,915,000 | ¥258,109,000 | ¥255,429,000 | ¥221,208,000 |
| % Growth | 7.7% | 1% | 15.5% | – |
| Cost of Goods Sold | ¥178,840,000 | ¥171,496,000 | ¥164,573,000 | ¥145,621,000 |
| Gross Profit | ¥99,075,000 | ¥86,613,000 | ¥90,856,000 | ¥75,587,000 |
| % Margin | 35.6% | 33.6% | 35.6% | 34.2% |
| R&D Expenses | ¥410,000 | ¥348,000 | ¥288,000 | ¥170,000 |
| G&A Expenses | ¥71,488,000 | ¥0 | ¥55,535,000 | ¥49,648,000 |
| SG&A Expenses | ¥82,423,000 | ¥68,158,000 | ¥64,925,000 | ¥57,067,000 |
| Sales & Mktg Exp. | ¥10,935,000 | ¥0 | ¥9,390,000 | ¥7,419,000 |
| Other Operating Expenses | -¥410,000 | -¥347,000 | -¥288,000 | -¥170,000 |
| Operating Expenses | ¥82,423,000 | ¥68,159,000 | ¥64,925,000 | ¥57,067,000 |
| Operating Income | ¥16,652,000 | ¥18,455,000 | ¥25,931,000 | ¥18,519,000 |
| % Margin | 6% | 7.2% | 10.2% | 8.4% |
| Other Income/Exp. Net | ¥540,000 | ¥1,239,000 | -¥4,579,000 | ¥939,000 |
| Pre-Tax Income | ¥17,192,000 | ¥19,694,000 | ¥21,352,000 | ¥19,458,000 |
| Tax Expense | ¥7,253,000 | ¥6,671,000 | ¥6,153,000 | ¥4,396,000 |
| Net Income | ¥7,393,000 | ¥11,384,000 | ¥12,679,000 | ¥14,078,000 |
| % Margin | 2.7% | 4.4% | 5% | 6.4% |
| EPS | 53.86 | 83.42 | 90.91 | 105.96 |
| % Growth | -35.4% | -8.2% | -14.2% | – |
| EPS Diluted | 52.47 | 83.4 | 90.89 | 105.95 |
| Weighted Avg Shares Out | 137,236 | 136,466 | 139,470 | 132,865 |
| Weighted Avg Shares Out Dil | 137,236 | 136,499 | 139,500 | 132,868 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥1,521,000 | ¥1,501,000 | ¥587,000 | ¥89,000 |
| Interest Expense | ¥80,000 | ¥63,000 | ¥123,000 | ¥100,000 |
| Depreciation & Amortization | ¥8,255,000 | ¥6,919,000 | ¥6,128,000 | ¥6,102,000 |
| EBITDA | ¥25,526,000 | ¥26,676,000 | ¥27,603,000 | ¥25,660,000 |
| % Margin | 9.2% | 10.3% | 10.8% | 11.6% |