Takashimaya Company, Limited

TKSHF · OTC
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8/31/2025
5/31/2025
2/28/2025
11/30/2024
Revenue$836$90,824$115,146$96,996
% Growth-99.1%-21.1%18.7%
Cost of Goods Sold$342$41,710$56,659$45,929
Gross Profit$494$49,114$58,487$51,067
% Margin59.1%54.1%50.8%52.6%
R&D Expenses$0$0$0$0
G&A Expenses$0$54,519-$4,893$55,430
SG&A Expenses$417$58,111$28,734$59,607
Sales & Mktg Exp.$0$3,592$33,627$4,177
Other Operating Expenses$2-$21,632$13,773-$21,303
Operating Expenses$419$36,479$42,507$38,304
Operating Income$75$12,635$15,980$12,763
% Margin9%13.9%13.9%13.2%
Other Income/Exp. Net$71-$2,172$2,025-$2,034
Pre-Tax Income$146$10,463$18,005$10,729
Tax Expense$49$3,147$4,036$3,309
Net Income$97$6,996$13,450$6,997
% Margin11.6%7.7%11.7%7.2%
EPS0.3223.0643.621.93
% Growth-98.6%-47.1%98.8%
EPS Diluted0.2719.4537.2118.91
Weighted Avg Shares Out302360361370
Weighted Avg Shares Out Dil0360361370
Supplemental Information
Interest Income$3$3$5$3
Interest Expense$13$1,376$13$1,451
Depreciation & Amortization$56$8,217$8,323$8,274
EBITDA$216$20,856$24,309$26,976
% Margin25.8%23%21.1%27.8%