
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 746.8M | 857.2M | 1.1B | 1.1B | 1.1B | 1.2B | 1.2B |
| Cost of goods sold | 258.8M | 305.9M | 457.9M | 471.6M | 478.7M | 502.3M | 552.6M |
| Gross profit | 488.0M | 551.3M | 594.4M | 617.1M | 612.4M | 653.5M | 606.8M |
| Gross profit margin, % | 65.3% | 64.3% | 56.5% | 56.7% | 56.1% | 56.5% | 52.3% |
| Operating expense total | 373.7M | 382.3M | 443.5M | 414.6M | 462.1M | 528.9M | 618.2M |
| Depreciation and amortization | 62.7M | 58.5M | 62.0M | 55.3M | 51.4M | 44.4M | 70.5M |
| EBITDA | 114.3M | 169.0M | 151.0M | 202.5M | 150.4M | 124.6M | (11.3M) |
| EBITDA margin, % | 15.3% | 19.7% | 14.3% | 18.6% | 13.8% | 10.8% | -1.0% |
| EBIT | 51.4M | 106.1M | 88.9M | 145.5M | 98.6M | 85.4M | (81.7M) |
| EBIT margin, % | 6.9% | 12.4% | 8.4% | 13.4% | 9.0% | 7.4% | -7.0% |
| Interest income | 1.0K | 1.0K | 20.0K | 52.0K | 53.0K | 114.0K | 922.0K |
| Interest expense | 158.0K | 216.0K | 113.0K | 26.0K | |||
| Pre tax profit | 53.6M | 105.9M | 89.0M | 146.4M | 98.4M | 85.2M | (80.8M) |
| Income tax expense | 15.8M | 29.8M | 28.7M | 46.1M | 31.5M | 24.8M | 20.6M |
| Net Income | 37.8M | 76.1M | 60.3M | 100.3M | 66.9M | 60.4M | (101.4M) |