Shobunsha Holdings, Inc.
9475.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥1,497,772 | ¥1,347,088 | ¥2,086,293 | ¥1,414,000 |
| % Growth | 11.2% | -35.4% | 47.5% | – |
| Cost of Goods Sold | ¥861,136 | ¥964,021 | ¥1,224,823 | ¥868,000 |
| Gross Profit | ¥636,636 | ¥383,067 | ¥861,470 | ¥546,000 |
| % Margin | 42.5% | 28.4% | 41.3% | 38.6% |
| R&D Expenses | ¥0 | ¥0 | ¥4,000 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥189,000 | ¥0 |
| SG&A Expenses | ¥564,362 | ¥519,452 | ¥606,232 | ¥500,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥182,000 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | -¥4,000 | -¥1,000 |
| Operating Expenses | ¥564,362 | ¥519,452 | ¥606,232 | ¥499,000 |
| Operating Income | ¥72,274 | -¥136,385 | ¥255,238 | ¥47,000 |
| % Margin | 4.8% | -10.1% | 12.2% | 3.3% |
| Other Income/Exp. Net | ¥32,977 | ¥15,940 | -¥51,704 | ¥86,000 |
| Pre-Tax Income | ¥105,251 | -¥120,445 | ¥203,534 | ¥133,000 |
| Tax Expense | ¥24,347 | ¥12,545 | ¥56,863 | ¥1,000 |
| Net Income | ¥80,904 | -¥132,991 | ¥146,671 | ¥132,000 |
| % Margin | 5.4% | -9.9% | 7% | 9.3% |
| EPS | 4.45 | -7.32 | 8.09 | 7.26 |
| % Growth | 160.8% | -190.5% | 11.4% | – |
| EPS Diluted | 4.45 | -7.32 | 8.09 | 7.26 |
| Weighted Avg Shares Out | 18,177 | 18,177 | 18,177 | 18,178 |
| Weighted Avg Shares Out Dil | 18,177 | 18,177 | 18,177 | 18,178 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥3,849 | ¥6,159 | ¥13,463 | ¥2,934 |
| Interest Expense | ¥3,025 | ¥2,991 | ¥2,565 | ¥2,621 |
| Depreciation & Amortization | ¥45,857 | ¥41,991 | ¥44,935 | ¥38,000 |
| EBITDA | ¥154,133 | -¥75,465 | ¥237,570 | ¥84,000 |
| % Margin | 10.3% | -5.6% | 11.4% | 5.9% |