
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 | 11.2B | 11.5B | 9.4B | 8.0B | 10.0B | 13.4B | 13.5B | 14.3B |
| Cost of goods sold | 2.6B | 2.5B | 1.9B | 1.7B | 3.0B | 3.7B | 3.5B | 3.6B |
| Gross profit | 8.6B | 9.0B | 7.6B | 6.3B | 7.0B | 9.6B | 10.0B | 10.7B |
| Gross profit margin, % | 78.5% | 80.2% | 78.7% | 69.8% | 72.1% | 74.0% | 74.9% | |
| Operating expense total | 7.6B | 7.9B | 7.7B | 7.0B | 7.0B | 8.1B | 8.9B | 9.5B |
| Depreciation and amortization | 568.3M | 708.9M | 988.6M | 955.3M | 1.4B | 449.3M | 479.7M | 568.8M |
| EBITDA | 993.5M | 1.2B | (184.8M) | (642.7M) | 7.4M | 1.5B | 1.1B | 1.2B |
| EBITDA margin, % | 10.1% | -2.0% | -8.0% | 0.1% | 11.5% | 8.1% | 8.4% | |
| EBIT | 389.2M | 504.1M | (1.2B) | 15.7M | (1.4B) | 1.1B | 625.0M | 681.5M |
| EBIT margin, % | 4.4% | -13.0% | 0.2% | -14.0% | 8.4% | 4.6% | 4.8% | |
| Interest income | 190.0K | 15.0K | 27.0K | 235.0K | 440.0K | 478.0K | 404.0K | 2.0M |
| Interest expense | 19.8M | 17.3M | 18.0M | 18.0M | 17.7M | 15.1M | 27.1M | 52.0M |
| Pre tax profit | 423.4M | 513.3M | (1.2B) | 535.6M | 249.5M | 1.0B | 578.2M | 619.8M |
| Income tax expense | 199.3M | 210.4M | (285.3M) | 176.3M | 123.5M | 346.6M | 37.6M | 184.2M |
| Net Income | 224.1M | 302.9M | (918.6M) | 359.3M | 126.0M | 675.7M | 540.5M | 435.6M |