
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 2.3B | 2.8B | 3.0B | 3.6B | 4.8B | 5.9B |
| Cost of goods sold | 962.4M | 1.2B | 1.4B | 1.7B | 2.7B | 3.0B |
| Gross profit | 1.4B | 1.5B | 1.6B | 1.8B | 2.1B | 2.9B |
| Gross profit margin, % | 58.4% | 55.5% | 53.8% | 51.4% | 43.8% | 49.6% |
| Operating expense total | 1.1B | 1.2B | 1.3B | 1.4B | 1.4B | 1.8B |
| Depreciation and amortization | 67.7M | 75.0M | 78.4M | 112.8M | 124.5M | 101.6M |
| EBITDA | 254.6M | 335.5M | 342.0M | 476.4M | 650.8M | 1.2B |
| EBITDA margin, % | 11.0% | 12.1% | 11.5% | 13.4% | 13.7% | 19.4% |
| EBIT | 186.4M | 239.4M | 261.0M | 426.3M | 547.1M | 1.0B |
| EBIT margin, % | 8.1% | 8.7% | 8.7% | 12.0% | 11.5% | 17.6% |
| Interest income | 16.0K | 12.0K | 22.0K | 61.0K | 252.0K | 4.9M |
| Interest expense | 1.4M | 1.5M | 815.0K | 685.0K | 7.4M | 11.4M |
| Pre tax profit | 183.4M | 253.0M | 301.3M | 425.1M | 541.4M | 1.0B |
| Income tax expense | 57.5M | 69.2M | 71.6M | 99.5M | 156.5M | 275.2M |
| Net Income | 125.9M | 183.8M | 229.6M | 325.7M | 384.9M | 752.2M |