
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 | 4.6B | 4.8B | 5.4B | 6.0B | 6.7B | 7.0B |
| Cost of goods sold | 3.6B | 3.7B | 4.1B | 4.5B | 5.0B | 5.3B |
| Gross profit | 989.9M | 1.2B | 1.3B | 1.5B | 1.7B | 1.8B |
| Gross profit margin, % | 21.6% | 24.1% | 24.9% | 25.6% | 25.1% | 25.0% |
| Operating expense total | 536.3M | 689.9M | 788.8M | 947.0M | 1.0B | 1.2B |
| Depreciation and amortization | 16.4M | 19.8M | 25.4M | 29.8M | 48.0M | 46.0M |
| EBITDA | 453.6M | 478.0M | 558.8M | 588.9M | 654.4M | 601.3M |
| EBITDA margin, % | 9.9% | 9.9% | 10.3% | 9.8% | 9.8% | 8.6% |
| EBIT | 431.6M | 410.6M | 533.2M | 582.5M | 630.0M | 571.7M |
| EBIT margin, % | 9.4% | 8.5% | 9.8% | 9.7% | 9.5% | 8.2% |
| Interest income | 102.0K | 67.0K | 111.0K | 39.0K | 38.0K | 1.5M |
| Interest expense | 642.0K | 193.0K | 152.0K | 250.0K | 285.0K | 220.0K |
| Pre tax profit | 481.0M | 483.3M | 594.7M | 589.2M | 636.5M | 582.5M |
| Income tax expense | 155.7M | 146.6M | 185.2M | 156.1M | 175.2M | 155.2M |
| Net Income | 325.3M | 336.7M | 409.5M | 433.1M | 461.3M | 427.3M |