
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 | 3.8B | 5.4B | 6.4B | 6.9B | 7.5B | 8.1B | 8.2B | 9.5B |
| Cost of goods sold | 1.5B | 2.2B | 2.4B | 2.6B | 2.5B | 3.4B | 3.0B | 3.0B |
| Gross profit | 2.3B | 3.2B | 3.9B | 4.3B | 5.0B | 4.7B | 5.2B | 6.4B |
| Gross profit margin, % | 61.2% | 59.7% | 61.8% | 62.9% | 66.4% | 58.0% | 63.4% | 67.9% |
| Operating expense total | 1.4B | 2.1B | 2.1B | 2.2B | 2.7B | 2.6B | 2.4B | 2.8B |
| Depreciation and amortization | 534.4M | 909.7M | 2.1B | 705.9M | 851.9M | 781.8M | 730.5M | 677.5M |
| EBITDA | 909.3M | 1.2B | 1.8B | 2.1B | 2.3B | 2.1B | 2.8B | 3.6B |
| EBITDA margin, % | 24.0% | 21.4% | 28.4% | 30.3% | 30.7% | 26.4% | 34.2% | 38.5% |
| EBIT | 370.4M | 229.1M | (295.9M) | 1.4B | 1.4B | 1.4B | 2.1B | 2.6B |
| EBIT margin, % | 9.8% | 4.3% | -4.6% | 19.7% | 18.2% | 16.7% | 25.4% | 27.4% |
| Interest income | 70.0K | 35.0K | 361.0K | 684.0K | 54.0K | 565.0K | 436.0K | 7.4M |
| Interest expense | 1.3M | 4.9M | ||||||
| Pre tax profit | 365.8M | 232.5M | (317.6M) | 1.6B | 1.5B | 489.9M | 2.2B | 2.1B |
| Income tax expense | 31.7M | (9.0M) | 157.8M | 403.0M | 493.6M | (131.7M) | 888.8M | 387.7M |
| Net Income | 334.1M | 241.5M | (475.4M) | 1.2B | 1.0B | 621.6M | 1.3B | 1.7B |