
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 2.5B | 2.7B | 3.0B | 3.4B | 3.5B | 3.6B | 3.7B |
| Cost of goods sold | 1.3B | 1.6B | 1.8B | 1.9B | 2.2B | 2.5B | 2.6B | 2.7B |
| Gross profit | 852.7M | 937.4M | 918.0M | 1.1B | 1.3B | 1.0B | 979.8M | 1.0B |
| Gross profit margin, % | 37.5% | 33.7% | 37.1% | 37.1% | 28.9% | 27.3% | 27.3% | |
| Operating expense total | 796.5M | 795.7M | 899.8M | 1.0B | 1.2B | 1.2B | 1.1B | 989.9M |
| Depreciation and amortization | 8.8M | 13.9M | 10.7M | 13.8M | 17.4M | 23.6M | 17.5M | 17.9M |
| EBITDA | 56.2M | 141.7M | 18.2M | 65.6M | 115.5M | (151.9M) | (114.9M) | 20.4M |
| EBITDA margin, % | 5.7% | 0.7% | 2.2% | 3.4% | -4.3% | -3.2% | 0.6% | |
| EBIT | 45.4M | 115.7M | (9.3M) | 44.2M | 97.1M | (172.1M) | (113.7M) | 26.6M |
| EBIT margin, % | 4.6% | -0.3% | 1.5% | 2.8% | -4.9% | -3.2% | 0.7% | |
| Interest income | 109.0K | 66.0K | 76.0K | 48.0K | 50.0K | 33.0K | 64.0K | 599.0K |
| Interest expense | 2.2M | 2.0M | 1.9M | 1.1M | 1.7M | 1.9M | 3.9M | 4.3M |
| Pre tax profit | 44.6M | 132.5M | 5.0M | 70.1M | 107.8M | (175.9M) | (117.9M) | 18.5M |
| Income tax expense | 8.6M | 40.2M | 9.1M | 21.3M | 31.6M | 18.4M | (2.6M) | 20.4M |
| Net Income | 35.9M | 92.3M | (4.1M) | 48.8M | 76.2M | (194.4M) | (115.3M) | (1.9M) |