
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 | 3.3B | 3.7B | 4.2B | 4.3B | 5.2B | 5.9B | 6.5B | 6.1B |
| Cost of goods sold | 2.3B | 2.5B | 2.7B | 2.9B | 3.4B | 3.9B | 4.2B | 4.2B |
| Gross profit | 1.1B | 1.1B | 1.5B | 1.5B | 1.8B | 2.0B | 2.3B | 1.9B |
| Gross profit margin, % | 31.6% | 31.1% | 36.5% | 34.1% | 35.0% | 34.0% | 35.2% | 31.3% |
| Operating expense total | 607.1M | 716.9M | 872.8M | 991.3M | 1.1B | 1.2B | 1.4B | 1.5B |
| Depreciation and amortization | 269.3M | 304.2M | 307.5M | 280.1M | 261.2M | 247.1M | 216.0M | 174.2M |
| EBITDA | 450.4M | 425.0M | 649.6M | 490.7M | 770.2M | 779.0M | 905.2M | 432.1M |
| EBITDA margin, % | 13.5% | 11.6% | 15.6% | 11.3% | 14.8% | 13.2% | 14.0% | 7.1% |
| EBIT | 180.5M | 96.4M | 340.2M | 209.7M | 508.8M | 535.1M | 692.3M | 271.4M |
| EBIT margin, % | 5.4% | 2.6% | 8.1% | 4.8% | 9.8% | 9.1% | 10.7% | 4.4% |
| Interest income | 19.0K | 36.0K | 50.0K | 60.0K | 85.0K | 102.0K | 169.0K | 956.0K |
| Interest expense | 23.5M | 22.4M | 21.9M | 17.0M | 12.9M | 9.9M | 6.4M | 4.7M |
| Pre tax profit | 154.8M | 70.8M | 292.3M | 192.8M | 493.8M | 528.3M | 692.0M | 251.2M |
| Income tax expense | (17.6M) | 10.9M | 74.1M | 71.5M | 141.5M | 111.8M | 236.5M | 108.5M |
| Net Income | 172.4M | 59.9M | 218.2M | 121.4M | 352.3M | 416.5M | 455.5M | 142.7M |