Japan Exchange Group, Inc.
OSCUF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $164,172,000 | $157,803,000 | $134,495,000 | $135,637,000 |
| % Growth | 4% | 17.3% | -0.8% | – |
| Cost of Goods Sold | $75,085,000 | $71,787,000 | $67,562,000 | $63,232,000 |
| Gross Profit | $89,087,000 | $86,016,000 | $66,933,000 | $72,405,000 |
| % Margin | 54.3% | 54.5% | 49.8% | 53.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$1,035,000 | -$1,428,000 | -$1,320,000 | -$1,068,000 |
| Operating Expenses | -$1,035,000 | -$1,428,000 | -$1,320,000 | -$1,068,000 |
| Operating Income | $90,122,000 | $87,444,000 | $68,253,000 | $73,473,000 |
| % Margin | 54.9% | 55.4% | 50.7% | 54.2% |
| Other Income/Exp. Net | $155,000 | -$40,000 | -$46,000 | -$44,000 |
| Pre-Tax Income | $90,277,000 | $87,404,000 | $68,207,000 | $73,429,000 |
| Tax Expense | $27,550,000 | $25,451,000 | $20,987,000 | $22,598,000 |
| Net Income | $61,092,000 | $60,822,000 | $46,342,000 | $49,955,000 |
| % Margin | 37.2% | 38.5% | 34.5% | 36.8% |
| EPS | 58.72 | 58.45 | 44.02 | 47.18 |
| % Growth | 0.5% | 32.8% | -6.7% | – |
| EPS Diluted | 58.72 | 58.45 | 44.02 | 47.18 |
| Weighted Avg Shares Out | 1,040,395 | 1,040,658 | 526,414 | 529,487 |
| Weighted Avg Shares Out Dil | 1,040,395 | 1,040,658 | 526,414 | 529,487 |
| Supplemental Information | – | – | – | – |
| Interest Income | $328,000 | $69,000 | $49,000 | $58,000 |
| Interest Expense | $173,000 | $108,000 | $96,000 | $103,000 |
| Depreciation & Amortization | $18,361,000 | $18,298,000 | $18,971,000 | $17,525,000 |
| EBITDA | $108,811,000 | $105,810,000 | $87,274,000 | $91,057,000 |
| % Margin | 66.3% | 67.1% | 64.9% | 67.1% |