
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 | 745.7M | 831.4M | 951.1M | 1.1B | 952.6M | 734.0M | 819.4M |
| Cost of goods sold | 243.4M | 237.8M | 246.2M | 262.6M | 272.4M | 252.8M | 212.1M |
| Gross profit | 502.2M | 593.5M | 704.9M | 814.2M | 680.2M | 481.3M | 607.3M |
| Gross profit margin, % | 67.4% | 71.4% | 74.1% | 75.6% | 71.4% | 65.6% | 74.1% |
| Operating expense total | 395.2M | 446.1M | 508.3M | 549.6M | 689.7M | 687.6M | 703.5M |
| Depreciation and amortization | 8.0M | 9.3M | 17.7M | 88.0M | 300.1M | 38.2M | 37.2M |
| EBITDA | 107.0M | 147.4M | 196.6M | 264.6M | (9.5M) | (213.3M) | (101.1M) |
| EBITDA margin, % | 14.3% | 17.7% | 20.7% | 24.6% | -1.0% | -29.1% | -12.3% |
| EBIT | 93.0M | 138.2M | 172.4M | 154.9M | (308.7M) | (247.6M) | (137.3M) |
| EBIT margin, % | 12.5% | 16.6% | 18.1% | 14.4% | -32.4% | -33.7% | -16.8% |
| Interest income | 80.0K | 113.0K | 202.0K | 304.0K | 363.0K | 207.0K | 1.2M |
| Interest expense | 4.1M | 6.8M | 3.4M | 53.0K | 258.0K | 535.0K | 1.0M |
| Pre tax profit | 88.5M | 115.5M | 170.8M | 158.3M | (314.5M) | (254.5M) | (137.2M) |
| Income tax expense | (26.0M) | (14.5M) | 50.5M | 58.0M | 6.4M | 530.0K | 530.0K |
| Net Income | 114.5M | 130.0M | 120.3M | 100.4M | (320.9M) | (255.0M) | (137.7M) |