
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 | 1.8B | 2.7B | 3.8B | 5.0B | 6.4B | 8.3B | 10.5B | 13.5B |
| Cost of goods sold | 1.0B | 1.6B | 2.2B | 2.8B | 3.6B | 4.7B | 6.0B | 7.6B |
| Gross profit | 828.0M | 1.2B | 1.6B | 2.2B | 2.8B | 3.6B | 4.6B | 5.9B |
| Gross profit margin, % | 44.9% | 42.8% | 41.5% | 43.4% | 43.6% | 43.8% | 43.2% | 43.6% |
| Operating expense total | 649.4M | 1.1B | 1.3B | 1.6B | 1.9B | 2.2B | 2.6B | 3.1B |
| Depreciation and amortization | 13.3M | 19.8M | 42.2M | 51.9M | 67.6M | 110.9M | 140.5M | 178.9M |
| EBITDA | 178.6M | 113.7M | 266.7M | 559.5M | 946.0M | 1.4B | 2.0B | 2.8B |
| EBITDA margin, % | 9.7% | 4.2% | 7.0% | 11.2% | 14.7% | 16.8% | 18.7% | 20.7% |
| EBIT | 150.1M | 93.7M | 223.7M | 507.3M | 877.1M | 1.3B | 1.8B | 2.6B |
| EBIT margin, % | 8.1% | 3.4% | 5.9% | 10.2% | 13.7% | 15.5% | 17.4% | 19.0% |
| Interest income | 5.7M | |||||||
| Interest expense | 614.0K | 517.0K | 803.0K | 649.0K | 583.0K | 716.0K | 993.0K | 982.0K |
| Pre tax profit | 150.1M | 94.8M | 223.3M | 505.8M | 872.2M | 1.3B | 1.8B | 2.6B |
| Income tax expense | 40.2M | 38.6M | 87.6M | 179.4M | 273.0M | 399.6M | 540.0M | 725.1M |
| Net Income | 109.9M | 56.3M | 135.7M | 326.3M | 599.3M | 880.4M | 1.3B | 1.8B |