
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 | 5.9B | 5.7B | 5.7B | 6.1B | 7.4B | 8.0B | 7.1B | 5.1B |
| Cost of goods sold | 4.7B | 4.4B | 4.3B | 4.7B | 5.7B | 5.9B | 5.3B | 4.0B |
| Gross profit | 1.2B | 1.3B | 1.3B | 1.4B | 1.7B | 2.1B | 1.8B | 1.1B |
| Gross profit margin, % | 20.9% | 23.2% | 23.8% | 22.9% | 23.0% | 25.8% | 25.3% | 21.6% |
| Operating expense total | 1.2B | 1.2B | 1.2B | 1.1B | 1.3B | 1.5B | 1.4B | 978.5M |
| Depreciation and amortization | 81.8M | 54.6M | 75.0M | 83.0M | 118.4M | 138.7M | 163.6M | 21.1M |
| EBITDA | 58.5M | 158.1M | 188.9M | 252.0M | 367.3M | 532.7M | 436.1M | 145.7M |
| EBITDA margin, % | 1.0% | 2.7% | 3.3% | 4.1% | 5.0% | 6.7% | 6.1% | 2.8% |
| EBIT | (32.8M) | 95.2M | 85.3M | 180.8M | 242.0M | 430.3M | 306.6M | 136.4M |
| EBIT margin, % | -0.6% | 1.7% | 1.5% | 3.0% | 3.3% | 5.4% | 4.3% | 2.7% |
| Interest expense | 4.2M | 3.9M | 4.5M | 5.7M | 5.9M | 5.2M | 6.1M | 5.9M |
| Pre tax profit | 9.8M | 126.6M | 106.2M | 196.1M | 243.7M | 413.7M | 282.9M | 126.1M |
| Income tax expense | 15.2M | 37.4M | 66.7M | 35.4M | 92.8M | 109.0M | 84.3M | 36.2M |
| Net Income | (5.4M) | 89.2M | 39.5M | 160.7M | 150.9M | 304.7M | 198.6M | 89.9M |