
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 | 4.7B | 5.0B | 4.8B | 4.7B | 5.9B | 8.1B | 8.6B | 8.8B |
| Cost of goods sold | 2.8B | 2.9B | 2.7B | 2.6B | 3.5B | 5.4B | 6.2B | 6.0B |
| Gross profit | 1.9B | 2.1B | 2.1B | 2.1B | 2.4B | 2.7B | 2.4B | 2.9B |
| Gross profit margin, % | 40.4% | 42.0% | 43.5% | 44.2% | 40.2% | 33.2% | 28.4% | 32.5% |
| Operating expense total | 1.7B | 1.7B | 1.8B | 1.8B | 2.1B | 2.5B | 2.7B | 2.6B |
| Depreciation and amortization | 32.8M | 34.6M | 34.2M | 31.7M | 29.5M | 35.6M | 37.1M | 42.4M |
| EBITDA | 216.0M | 363.4M | 296.6M | 284.4M | 325.0M | 217.1M | (260.9M) | 312.8M |
| EBITDA margin, % | 4.6% | 7.3% | 6.2% | 6.1% | 5.5% | 2.7% | -3.0% | 3.5% |
| EBIT | 383.9M | 290.6M | 264.5M | 252.5M | 295.1M | 184.6M | (296.2M) | 285.4M |
| EBIT margin, % | 8.1% | 5.9% | 5.5% | 5.4% | 5.0% | 2.3% | -3.4% | 3.2% |
| Interest income | 5.0K | 3.0K | 158.0K | 8.0K | 7.0K | 4.0K | 37.0K | 757.0K |
| Interest expense | 3.0M | 2.1M | 1.2M | 874.0K | 476.0K | 2.5M | 6.0M | 6.6M |
| Pre tax profit | 399.6M | 287.6M | 266.4M | 256.7M | 260.4M | 202.7M | (286.4M) | 239.3M |
| Income tax expense | 134.9M | 111.0M | 93.3M | 84.0M | 38.3M | 55.3M | (2.5M) | 44.7M |
| Net Income | 264.7M | 176.7M | 173.0M | 172.8M | 222.1M | 147.4M | (283.9M) | 194.5M |