
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 | 2.3B | 2.3B | 2.5B | 2.5B | 2.5B | 2.8B | 2.8B | 2.7B |
| Cost of goods sold | 1.2B | 1.3B | 1.5B | 1.3B | 1.3B | 1.5B | 1.5B | 1.4B |
| Gross profit | 1.1B | 1.0B | 1.0B | 1.2B | 1.2B | 1.3B | 1.3B | 1.3B |
| Gross profit margin, % | 46.7% | 44.0% | 40.5% | 46.7% | 48.0% | 46.5% | 47.3% | 49.1% |
| Operating expense total | 820.2M | 782.3M | 719.9M | 816.6M | 856.8M | 917.4M | 970.1M | 922.6M |
| Depreciation and amortization | 200.8M | 625.1M | 260.5M | 299.2M | 822.7M | 283.7M | 273.0M | 263.5M |
| EBITDA | 239.0M | 236.7M | 285.8M | 354.8M | 338.4M | 362.2M | 375.7M | 424.6M |
| EBITDA margin, % | 10.5% | 10.2% | 11.5% | 14.2% | 13.6% | 13.2% | 13.2% | 15.5% |
| EBIT | 31.1M | (424.8M) | 25.1M | 50.4M | (484.7M) | 78.5M | 102.7M | 161.1M |
| EBIT margin, % | 1.4% | -18.3% | 1.0% | 2.0% | -19.5% | 2.9% | 3.6% | 5.9% |
| Interest income | 144.0K | 49.0K | 59.0K | 43.0K | 43.0K | 171.0K | 514.0K | 1.3M |
| Interest expense | 2.4M | 878.0K | 1.6M | 2.1M | 1.7M | 1.8M | 1.5M | 5.4M |
| Pre tax profit | 34.2M | (420.3M) | 29.1M | 53.0M | (481.3M) | 82.9M | 110.1M | 163.8M |
| Income tax expense | 15.3M | 19.0M | 4.9M | 9.6M | 3.4M | 20.1M | (2.1M) | (83.0M) |
| Net Income | 18.9M | (439.2M) | 24.2M | 43.5M | (484.6M) | 62.8M | 112.3M | 246.8M |