
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 | 9.5B | 10.4B | 10.5B | 11.0B | 11.9B | 10.2B | 7.9B | 6.6B |
| Cost of goods sold | 2.6B | 3.0B | 3.2B | 2.5B | 2.6B | 4.0B | 2.1B | 1.4B |
| Gross profit | 6.8B | 7.4B | 7.4B | 8.6B | 9.2B | 6.2B | 5.8B | 5.2B |
| Gross profit margin, % | 72.3% | 71.2% | 70.0% | 77.7% | 77.8% | 61.0% | 73.6% | 79.0% |
| Operating expense total | 5.3B | 5.6B | 5.8B | 6.1B | 6.7B | 7.6B | 6.4B | 5.8B |
| Depreciation and amortization | 398.9M | 385.2M | 409.0M | 434.6M | 450.1M | 577.5M | 377.6M | 290.5M |
| EBITDA | 1.6B | 1.7B | 1.6B | 2.5B | 2.5B | (1.4B) | (629.4M) | (540.3M) |
| EBITDA margin, % | 16.6% | 16.7% | 15.2% | 22.5% | 21.2% | -14.2% | -8.0% | -8.2% |
| EBIT | 1.1B | 1.1B | 1.0B | 2.0B | 2.0B | (2.1B) | (1.0B) | (1.2B) |
| EBIT margin, % | 11.8% | 11.0% | 9.7% | 18.2% | 17.1% | -20.2% | -13.2% | -17.6% |
| Interest income | 178.0K | 591.0K | 2.7M | 932.0K | 185.0K | 312.0K | 2.1M | 2.8M |
| Interest expense | 3.4M | 4.3M | 12.3M | 11.0M | 14.5M | 17.2M | 33.9M | 93.9M |
| Pre tax profit | 1.1B | 1.3B | 1.0B | 1.9B | 2.0B | (2.2B) | (2.2B) | (1.5B) |
| Income tax expense | 350.5M | 426.2M | 328.9M | 610.1M | 662.5M | (473.5M) | 12.0M | 24.9M |
| Net Income | 785.3M | 844.5M | 700.4M | 1.3B | 1.3B | (1.8B) | (2.3B) | (1.5B) |