
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 | 2.4B | 2.4B | 2.3B | 2.3B | 3.1B | 3.3B | 3.8B | 4.3B |
| Cost of goods sold | 31.4M | 70.9M | 79.7M | 19.1M | 16.0M | 135.0M | 528.0M | 1.2B |
| Gross profit | 2.4B | 2.3B | 2.3B | 2.3B | 3.0B | 3.2B | 3.2B | 3.1B |
| Gross profit margin, % | 98.7% | 97.0% | 96.6% | 99.2% | 99.5% | 96.0% | 86.0% | 73.2% |
| Operating expense total | 1.6B | 1.5B | 1.9B | 1.6B | 1.8B | 2.3B | 2.7B | 2.5B |
| Depreciation and amortization | 34.4M | 33.8M | 83.8M | 192.2M | 203.0M | 354.0M | 2.2B | 296.0M |
| EBITDA | 789.0M | 812.5M | 386.9M | 719.4M | 1.2B | 888.0M | 505.0M | 648.0M |
| EBITDA margin, % | 32.9% | 34.5% | 16.5% | 31.0% | 39.4% | 26.6% | 13.4% | 15.1% |
| EBIT | 732.5M | 778.6M | 302.8M | 562.1M | 1.0B | 535.0M | (1.7B) | 360.0M |
| EBIT margin, % | 30.5% | 33.0% | 13.0% | 24.2% | 32.7% | 16.0% | -45.6% | 8.4% |
| Interest income | 18.0K | 23.0K | 21.0K | 13.0K | ||||
| Interest expense | 755.0K | 2.5M | 2.0M | 6.0M | 8.0M | 7.0M | ||
| Pre tax profit | 732.6M | 778.6M | 235.2M | 470.9M | 947.0M | 523.0M | (1.7B) | 356.0M |
| Income tax expense | 266.8M | 295.5M | 93.2M | 169.6M | 362.0M | 261.0M | (135.0M) | 145.0M |
| Net Income | 465.9M | 483.0M | 142.0M | 301.3M | 585.0M | 262.0M | (1.6B) | 211.0M |