
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 | 20.3B | 25.1B | 26.5B | 14.8B | 19.9B | 23.5B | 30.9B | 37.8B |
| Cost of goods sold | 14.4B | 18.1B | 21.6B | 9.8B | 13.9B | 14.6B | 20.5B | 24.6B |
| Gross profit | 5.9B | 7.1B | 4.9B | 5.0B | 6.0B | 9.0B | 10.4B | 13.1B |
| Gross profit margin, % | 28.2% | 18.3% | 33.6% | 30.2% | 38.1% | 33.6% | 34.8% | |
| Operating expense total | 2.5B | 3.0B | 3.0B | 2.8B | 3.0B | 3.2B | 3.7B | 5.2B |
| Depreciation and amortization | 64.5M | 99.2M | 118.0M | 213.0M | 83.0M | 457.0M | 336.0M | 354.0M |
| EBITDA | 3.4B | 4.1B | 1.9B | 2.2B | 3.1B | 5.9B | 6.8B | 8.0B |
| EBITDA margin, % | 16.3% | 7.0% | 15.0% | 15.7% | 25.0% | 22.1% | 21.2% | |
| EBIT | 3.2B | 3.8B | 1.0B | 1.9B | 3.0B | 5.4B | 6.6B | 7.7B |
| EBIT margin, % | 15.3% | 3.9% | 12.8% | 15.2% | 22.9% | 21.2% | 20.5% | |
| Interest income | 381.0K | 2.3M | 5.0M | 4.0M | 2.0M | 1.0M | 2.0M | 18.0M |
| Interest expense | 337.1M | 324.3M | 579.0M | 548.0M | 569.0M | 570.0M | 564.0M | 1.2B |
| Pre tax profit | 2.8B | 3.5B | 527.0M | 1.4B | 2.5B | 4.8B | 5.8B | 6.8B |
| Income tax expense | 856.7M | 1.1B | 183.0M | 436.0M | 810.0M | 1.5B | 1.9B | 2.4B |
| Net Income | 2.0B | 2.4B | 344.0M | 962.0M | 1.6B | 3.3B | 3.9B | 4.4B |