
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 | 11.0B | 12.2B | 11.0B | 9.4B | 15.5B | 17.4B | 17.7B | 18.6B |
| Cost of goods sold | 3.6B | 4.4B | 4.7B | 3.4B | 6.9B | 7.5B | 7.6B | 8.6B |
| Gross profit | 7.4B | 7.8B | 6.3B | 6.0B | 8.6B | 9.9B | 10.1B | 10.1B |
| Gross profit margin, % | 67.0% | 64.1% | 57.0% | 63.8% | 55.7% | 56.8% | 56.9% | 54.1% |
| Operating expense total | 6.0B | 6.5B | 6.3B | 5.6B | 7.2B | 7.9B | 8.2B | 8.0B |
| Depreciation and amortization | 232.2M | 250.7M | 261.8M | 328.3M | 365.2M | 402.4M | 460.8M | 511.6M |
| EBITDA | 1.4B | 1.2B | 17.2M | 469.0M | 1.5B | 2.0B | 1.9B | 2.1B |
| EBITDA margin, % | 12.7% | 10.3% | 0.2% | 5.0% | 9.5% | 11.4% | 10.7% | 11.2% |
| EBIT | 1.2B | 1.0B | (240.8M) | 954.2M | 1.1B | 1.6B | 1.4B | 1.6B |
| EBIT margin, % | 10.6% | 8.6% | -2.2% | 10.1% | 7.1% | 9.2% | 8.1% | 8.6% |
| Interest income | 39.0K | 45.0K | 43.0K | 19.0K | 23.0K | 32.0K | 293.0K | 3.5M |
| Interest expense | 758.0K | 562.0K | 452.0K | 917.0K | 11.6M | 11.7M | 9.1M | |
| Pre tax profit | 1.2B | 1.0B | (219.7M) | 968.8M | 1.1B | 1.6B | 1.4B | 1.6B |
| Income tax expense | 360.7M | 328.4M | (50.1M) | 41.1M | 307.5M | 414.0M | 450.7M | 503.4M |
| Net Income | 802.6M | 721.1M | (169.6M) | 927.7M | 793.6M | 1.2B | 984.4M | 1.1B |