
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 | 5.2B | 6.2B | 7.7B | 9.9B | 11.6B | 12.6B | 13.1B | 12.7B |
| Cost of goods sold | 1.9B | 2.2B | 3.0B | 4.2B | 5.0B | 5.6B | 5.5B | 5.2B |
| Gross profit | 3.2B | 4.0B | 4.7B | 5.7B | 6.6B | 7.0B | 7.5B | 7.5B |
| Gross profit margin, % | 62.3% | 64.8% | 61.2% | 57.7% | 56.8% | 55.7% | 57.7% | 58.9% |
| Operating expense total | 2.4B | 3.1B | 3.5B | 4.3B | 4.9B | 5.8B | 6.5B | 6.1B |
| Depreciation and amortization | 64.1M | 38.3M | 69.8M | 108.8M | 113.4M | 161.4M | 187.6M | 156.7M |
| EBITDA | 826.0M | 881.3M | 1.2B | 1.4B | 1.6B | 1.2B | 1.1B | 1.4B |
| EBITDA margin, % | 16.0% | 14.2% | 15.5% | 14.0% | 14.0% | 9.4% | 8.2% | 10.8% |
| EBIT | 754.1M | 844.6M | 1.1B | 1.3B | 1.5B | 912.8M | 911.2M | 1.2B |
| EBIT margin, % | 14.6% | 13.6% | 14.4% | 12.9% | 12.8% | 7.3% | 7.0% | 9.8% |
| Interest income | 274.0K | 218.0K | 105.0K | 63.0K | 53.0K | 51.0K | 51.0K | 1.5M |
| Interest expense | 2.7M | 2.3M | 5.1M | 6.2M | 6.2M | 7.6M | 7.6M | 8.5M |
| Pre tax profit | 752.7M | 843.3M | 1.1B | 1.3B | 1.5B | 892.9M | 1.1B | 1.2B |
| Income tax expense | 229.3M | 258.3M | 355.9M | 396.0M | 461.1M | 332.3M | 333.2M | 400.0M |
| Net Income | 523.4M | 585.0M | 749.0M | 912.5M | 1.0B | 560.6M | 734.9M | 830.9M |