
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.8B | 2.1B | 1.9B | 2.2B | 2.5B | 2.3B |
| Cost of goods sold | 1.3B | 1.4B | 865.3M | 1.1B | 1.2B | 1.1B |
| Gross profit | 539.4M | 708.9M | 1.1B | 1.1B | 1.3B | 1.2B |
| Gross profit margin, % | 30.0% | 33.7% | 55.2% | 50.4% | 51.2% | 51.8% |
| Operating expense total | 492.6M | 515.8M | 680.3M | 801.6M | 1.0B | 1.2B |
| Depreciation and amortization | 14.9M | 17.9M | 20.2M | 31.2M | 17.6M | 24.1M |
| EBITDA | 46.8M | 193.1M | 384.1M | 329.2M | 270.6M | 55.4M |
| EBITDA margin, % | 2.6% | 9.2% | 19.9% | 14.7% | 10.8% | 2.4% |
| EBIT | 31.9M | 175.3M | 349.6M | 298.2M | 254.3M | 33.8M |
| EBIT margin, % | 1.8% | 8.3% | 18.1% | 13.3% | 10.1% | 1.4% |
| Interest income | 3.0K | 5.0K | 16.0K | 23.0K | 21.0K | 999.0K |
| Interest expense | 1.9M | 2.1M | 1.1M | 468.0K | 174.0K | 309.0K |
| Pre tax profit | 30.9M | 174.4M | 348.6M | 298.6M | 252.4M | 20.6M |
| Income tax expense | 20.3M | 44.2M | 95.4M | 68.2M | 77.5M | 41.9M |
| Net Income | 10.6M | 130.2M | 253.2M | 230.3M | 174.9M | (21.2M) |