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Celm financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥333
2024-10-29
Market Capitalization
¥7.2 B
2024-10-29
Revenue
¥10.3 B
FY, 2026
CreditSafe Score
?
Score changed on Jul 23, 2026
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Learn moreFinancial Statements
| JPY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.3B | 4.6B | 6.5B | 7.3B | 7.5B | 8.2B | 10.3B |
| Cost of goods sold | 2.3B | 2.0B | 2.9B | 3.3B | 3.4B | 3.6B | 4.7B |
| Gross profit | 3.0B | 2.6B | 3.6B | 4.0B | 4.1B | 4.5B | 5.6B |
| Gross profit margin, % | 57.4% | 57.4% | 55.0% | 54.7% | 54.2% | 55.4% | 54.3% |
| Operating expense total | 2.2B | 2.1B | 2.6B | 2.8B | 2.8B | 3.2B | 4.0B |
| Depreciation and amortization | 226.8M | 218.0M | 216.2M | 307.2M | 216.0M | 308.3M | 457.1M |
| EBITDA | 829.4M | 547.3M | 945.5M | 1.2B | 1.3B | 1.4B | 1.6B |
| EBITDA margin, % | 15.7% | 11.9% | 14.6% | 15.9% | 16.7% | 16.9% | 15.7% |
| EBIT | 591.8M | 302.4M | 709.3M | 762.8M | 1.0B | 1.1B | 1.2B |
| EBIT margin, % | 11.2% | 6.6% | 11.0% | 10.5% | 13.9% | 13.3% | 11.4% |
| Interest income | 265.0K | 66.0K | 118.0K | 166.0K | 413.0K | 845.0K | 1.2M |
| Interest expense | 13.5M | 12.6M | 4.8M | 3.1M | 3.0M | 21.1M | 47.4M |
| Pre tax profit | 568.1M | 324.4M | 697.6M | 736.8M | 1.0B | 975.8M | 1.0B |
| Income tax expense | 231.8M | 176.3M | 324.2M | 194.0M | 371.6M | 423.3M | 451.7M |
| Net Income | 336.4M | 148.1M | 373.4M | 542.7M | 631.4M | 552.5M | 581.0M |