Shochiku Co., Ltd.
9601.T · JPX
2/28/2025 | 2/28/2024 | 2/28/2023 | 2/28/2022 | |
|---|---|---|---|---|
| Revenue | ¥83,974 | ¥85,428 | ¥78,212 | ¥71,835 |
| % Growth | -1.7% | 9.2% | 8.9% | – |
| Cost of Goods Sold | ¥50,300 | ¥49,450 | ¥46,295 | ¥46,403 |
| Gross Profit | ¥33,674 | ¥35,978 | ¥31,917 | ¥25,432 |
| % Margin | 40.1% | 42.1% | 40.8% | 35.4% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥27,984 | ¥27,702 | ¥26,392 | ¥23,805 |
| SG&A Expenses | ¥31,891 | ¥30,319 | ¥30,268 | ¥26,901 |
| Sales & Mktg Exp. | ¥3,907 | ¥2,617 | ¥3,876 | ¥3,096 |
| Other Operating Expenses | ¥118 | ¥2,075 | ¥2,421 | ¥2,533 |
| Operating Expenses | ¥32,009 | ¥32,394 | ¥32,689 | ¥29,434 |
| Operating Income | ¥1,665 | ¥3,584 | -¥776 | -¥4,005 |
| % Margin | 2% | 4.2% | -1% | -5.6% |
| Other Income/Exp. Net | -¥1,236 | ¥1,574 | ¥8,047 | ¥771 |
| Pre-Tax Income | ¥429 | ¥5,158 | ¥7,271 | -¥3,234 |
| Tax Expense | ¥1,095 | ¥2,119 | ¥2,110 | -¥901 |
| Net Income | -¥665 | ¥3,016 | ¥5,484 | -¥1,762 |
| % Margin | -0.8% | 3.5% | 7% | -2.5% |
| EPS | -48.32 | 219.54 | 399.27 | -128.29 |
| % Growth | -122% | -45% | 411.2% | – |
| EPS Diluted | -48.32 | 219.54 | 399.27 | -128.29 |
| Weighted Avg Shares Out | 14 | 14 | 14 | 14 |
| Weighted Avg Shares Out Dil | 14 | 14 | 14 | 14 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥12 | ¥20 | ¥11 | ¥13 |
| Interest Expense | ¥890 | ¥758 | ¥679 | ¥814 |
| Depreciation & Amortization | ¥4,747 | ¥4,619 | ¥5,147 | ¥5,614 |
| EBITDA | ¥6,071 | ¥8,204 | ¥13,097 | ¥3,192 |
| % Margin | 7.2% | 9.6% | 16.7% | 4.4% |