
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 | 631.6M | 854.5M | 934.3M | 1.1B | 1.0B | 1.3B |
| Cost of goods sold | 83.2M | 113.9M | 181.5M | 245.9M | 251.5M | 288.8M |
| Gross profit | 548.4M | 740.6M | 752.8M | 807.9M | 753.1M | 967.1M |
| Gross profit margin, % | 86.8% | 86.7% | 80.6% | 75.0% | 77.0% | |
| Operating expense total | 430.2M | 523.7M | 496.1M | 514.9M | 490.1M | 583.6M |
| Depreciation and amortization | 48.8M | 58.8M | 82.6M | 129.8M | 189.7M | 217.6M |
| EBITDA | 118.3M | 216.9M | 256.7M | 293.0M | 263.0M | 383.5M |
| EBITDA margin, % | 18.7% | 25.4% | 27.5% | 26.2% | 30.5% | |
| EBIT | 69.1M | 146.3M | 174.0M | 163.4M | 73.3M | 166.4M |
| EBIT margin, % | 10.9% | 17.1% | 18.6% | 7.3% | 13.2% | |
| Interest income | 1.0K | 2.0K | 8.0K | 12.0K | 12.0K | 732.0K |
| Interest expense | 4.4M | 3.8M | 2.0M | 1.2M | 210.0K | 145.0K |
| Pre tax profit | 64.8M | 142.5M | 173.2M | 162.2M | 73.1M | 167.0M |
| Income tax expense | (14.1M) | 32.3M | 31.9M | 39.6M | 24.4M | 33.3M |
| Net Income | 78.9M | 110.3M | 141.3M | 122.6M | 48.6M | 133.7M |