Shobunsha Holdings, Inc.
9475.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥6,256,953 | ¥6,410,305 | ¥5,553,172 | ¥4,619,475 |
| % Growth | -2.4% | 15.4% | 20.2% | – |
| Cost of Goods Sold | ¥3,842,635 | ¥3,793,707 | ¥3,523,635 | ¥3,882,338 |
| Gross Profit | ¥2,414,318 | ¥2,616,598 | ¥2,029,537 | ¥737,137 |
| % Margin | 38.6% | 40.8% | 36.5% | 16% |
| R&D Expenses | ¥0 | ¥2,951 | ¥6,354 | ¥463 |
| G&A Expenses | ¥189,000 | ¥168,000 | ¥172,000 | ¥172,000 |
| SG&A Expenses | ¥2,224,966 | ¥2,050,206 | ¥1,745,000 | ¥1,959,000 |
| Sales & Mktg Exp. | ¥182,000 | ¥157,000 | ¥140,000 | ¥129,000 |
| Other Operating Expenses | ¥0 | ¥125,932 | ¥146,003 | ¥184,686 |
| Operating Expenses | ¥2,224,966 | ¥2,179,089 | ¥1,897,357 | ¥2,144,149 |
| Operating Income | ¥189,352 | ¥437,509 | ¥132,178 | -¥1,407,011 |
| % Margin | 3% | 6.8% | 2.4% | -30.5% |
| Other Income/Exp. Net | ¥461,447 | ¥1,564,801 | -¥70,976 | -¥125,600 |
| Pre-Tax Income | ¥650,799 | ¥2,002,310 | ¥61,202 | -¥1,532,611 |
| Tax Expense | ¥109,395 | ¥231,037 | ¥31,062 | ¥45,528 |
| Net Income | ¥541,404 | ¥1,771,272 | ¥30,139 | -¥1,578,140 |
| % Margin | 8.7% | 27.6% | 0.5% | -34.2% |
| EPS | 29.78 | 97.45 | 1.66 | -86.82 |
| % Growth | -69.4% | 5,770.5% | 101.9% | – |
| EPS Diluted | 29.78 | 97.45 | 1.66 | -86.82 |
| Weighted Avg Shares Out | 18,177 | 18,177 | 18,177 | 18,177 |
| Weighted Avg Shares Out Dil | 18,177 | 18,177 | 18,177 | 18,177 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥24,816 | ¥275 | ¥137 | ¥248 |
| Interest Expense | ¥10,880 | ¥11,388 | ¥11,357 | ¥12,378 |
| Depreciation & Amortization | ¥144,411 | ¥152,269 | ¥156,673 | ¥216,305 |
| EBITDA | ¥806,090 | ¥2,165,967 | ¥229,231 | -¥1,303,927 |
| % Margin | 12.9% | 33.8% | 4.1% | -28.2% |