Tsutsumi Jewelry Co.,Ltd.
TSSJF · OTC
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | $24,835 | $19,907 | $18,119 | $16,477 |
| % Growth | 24.8% | 9.9% | 10% | – |
| Cost of Goods Sold | $13,451 | $9,933 | $8,565 | $7,464 |
| Gross Profit | $11,383 | $9,974 | $9,554 | $9,013 |
| % Margin | 45.8% | 50.1% | 52.7% | 54.7% |
| R&D Expenses | $0 | $0 | $31 | $28 |
| G&A Expenses | $7,453 | $7,209 | $6,946 | $6,837 |
| SG&A Expenses | $8,973 | $8,302 | $7,920 | $7,733 |
| Sales & Mktg Exp. | $1,274 | $1,093 | $974 | $896 |
| Other Operating Expenses | $1 | $1 | $137 | $180 |
| Operating Expenses | $8,974 | $8,303 | $8,088 | $7,941 |
| Operating Income | $2,410 | $1,672 | $1,465 | $1,071 |
| % Margin | 9.7% | 8.4% | 8.1% | 6.5% |
| Other Income/Exp. Net | $58 | $44 | -$22 | $49 |
| Pre-Tax Income | $2,468 | $1,716 | $1,444 | $1,121 |
| Tax Expense | $482 | $560 | $534 | $436 |
| Net Income | $1,986 | $1,155 | $909 | $684 |
| % Margin | 8% | 5.8% | 5% | 4.2% |
| EPS | 127.09 | 73.97 | 58.17 | 43.34 |
| % Growth | 71.8% | 27.2% | 34.2% | – |
| EPS Diluted | 127.09 | 73.97 | 58.17 | 43.34 |
| Weighted Avg Shares Out | 16 | 16 | 16 | 16 |
| Weighted Avg Shares Out Dil | 16 | 16 | 16 | 16 |
| Supplemental Information | – | – | – | – |
| Interest Income | $25 | $0 | $1 | $1 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $285 | $199 | $191 | $226 |
| EBITDA | $2,695 | $1,871 | $1,637 | $1,347 |
| % Margin | 10.9% | 9.4% | 9% | 8.2% |