
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 | 10.1B | 11.6B | 12.2B | 14.2B | 16.3B | 17.8B | 16.7B | 14.9B |
| Cost of goods sold | 8.0B | 9.1B | 9.6B | 10.7B | 12.7B | 13.8B | 13.0B | 11.7B |
| Gross profit | 2.1B | 2.4B | 2.6B | 3.5B | 3.7B | 4.0B | 3.7B | 3.3B |
| Gross profit margin, % | 20.8% | 21.1% | 21.5% | 24.4% | 22.4% | 22.6% | 22.0% | 21.8% |
| Operating expense total | 1.6B | 2.1B | 2.5B | 2.7B | 3.2B | 3.4B | 3.2B | 3.2B |
| Depreciation and amortization | 16.2M | 71.3M | 91.1M | 240.6M | 55.8M | 55.6M | 51.7M | 79.9M |
| EBITDA | 474.9M | 312.2M | 86.1M | 719.2M | 408.5M | 662.8M | 449.6M | 36.9M |
| EBITDA margin, % | 4.7% | 2.7% | 0.7% | 5.1% | 2.5% | 3.7% | 2.7% | 0.2% |
| EBIT | 456.3M | 235.9M | (43.3M) | 309.5M | 353.3M | 643.5M | 417.7M | (41.0M) |
| EBIT margin, % | 4.5% | 2.0% | -0.4% | 2.2% | 2.2% | 3.6% | 2.5% | -0.3% |
| Interest income | 7.0K | 350.0K | 65.0K | 38.0K | 14.0K | 20.0K | 169.0K | 2.6M |
| Interest expense | 200.0K | 1.3M | 3.3M | 3.9M | 5.7M | 5.3M | 4.3M | 8.5M |
| Pre tax profit | 464.7M | 274.8M | 1.7M | 318.1M | 362.9M | 618.6M | 413.5M | (48.3M) |
| Income tax expense | 169.8M | 107.9M | 37.3M | 219.4M | 137.8M | 225.7M | 151.1M | 101.9M |
| Net Income | 294.9M | 166.8M | (35.6M) | 98.6M | 225.0M | 392.9M | 262.4M | (150.2M) |