Shochiku Co., Ltd.
9601.T · JPX
8/31/2025 | 5/31/2025 | 2/28/2025 | 11/30/2024 | |
|---|---|---|---|---|
| Revenue | ¥27,972,000 | ¥21,657,000 | ¥24,554,000 | ¥19,833,000 |
| % Growth | 29.2% | -11.8% | 23.8% | – |
| Cost of Goods Sold | ¥15,922,000 | ¥12,058,000 | ¥13,874,000 | ¥12,012,000 |
| Gross Profit | ¥12,050,000 | ¥9,599,000 | ¥10,680,000 | ¥7,821,000 |
| % Margin | 43.1% | 44.3% | 43.5% | 39.4% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥2,891,000 | ¥0 |
| SG&A Expenses | ¥8,892,000 | ¥8,507,000 | ¥6,798,000 | ¥8,461,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥3,907,000 | ¥0 |
| Other Operating Expenses | -¥98,000 | -¥560,000 | ¥3,753,000 | ¥1,000 |
| Operating Expenses | ¥8,794,000 | ¥7,947,000 | ¥10,551,000 | ¥8,462,000 |
| Operating Income | ¥3,256,000 | ¥1,652,000 | ¥129,000 | -¥641,000 |
| % Margin | 11.6% | 7.6% | 0.5% | -3.2% |
| Other Income/Exp. Net | ¥53,000 | -¥211,000 | -¥273,000 | ¥378,000 |
| Pre-Tax Income | ¥3,309,000 | ¥1,441,000 | -¥144,000 | -¥263,000 |
| Tax Expense | ¥695,000 | -¥62,000 | -¥493,000 | ¥75,000 |
| Net Income | ¥2,612,000 | ¥1,507,000 | ¥352,000 | -¥337,000 |
| % Margin | 9.3% | 7% | 1.4% | -1.7% |
| EPS | 190.12 | 109.69 | 25.76 | -24.52 |
| % Growth | 73.3% | 325.8% | 205.1% | – |
| EPS Diluted | 190.12 | 109.69 | 25.76 | -24.52 |
| Weighted Avg Shares Out | 13,744 | 13,739 | 13,663 | 13,742 |
| Weighted Avg Shares Out Dil | 13,744 | 13,739 | 13,663 | 13,742 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥5,000 | ¥3,000 | ¥3,000 | ¥3,000 |
| Interest Expense | ¥249,000 | ¥233,000 | ¥212,000 | ¥212,000 |
| Depreciation & Amortization | ¥1,214,000 | ¥1,204,000 | ¥1,204,000 | ¥1,186,000 |
| EBITDA | ¥4,773,000 | ¥2,879,000 | ¥1,373,000 | ¥1,139,000 |
| % Margin | 17.1% | 13.3% | 5.6% | 5.7% |