
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 | 680.4M | 687.1M | 727.0M | 691.7M | 700.9M | 664.3M | 638.3M | 638.2M |
| Cost of goods sold | 631.7M | (39.4M) | (38.9M) | (39.2M) | ||||
| Gross profit | 48.7M | 687.1M | 727.0M | 691.7M | 700.9M | 703.7M | 677.3M | 677.5M |
| Gross profit margin, % | 105.9% | 106.1% | 106.1% | |||||
| Operating expense total | 646.6M | 702.0M | 658.3M | 655.1M | 683.0M | 654.3M | 678.2M | |
| Depreciation and amortization | 41.8M | 37.3M | 35.9M | 37.6M | 37.8M | 39.4M | 38.9M | 39.2M |
| EBITDA | 48.7M | 40.5M | 25.1M | 33.4M | 45.7M | 20.8M | 23.0M | (729.0K) |
| EBITDA margin, % | 3.1% | 3.6% | -0.1% | |||||
| EBIT | 34.4M | (1.1M) | 11.2M | (5.5M) | 33.1M | (7.7M) | 7.2M | (17.7M) |
| EBIT margin, % | -1.2% | 1.1% | -2.8% | |||||
| Interest income | 2.9M | 5.6M | 5.7M | 5.4M | 5.2M | 5.0M | 4.8M | 5.4M |
| Interest expense | 14.8M | 14.1M | 13.7M | 12.5M | 11.0M | 10.3M | 10.2M | 11.7M |
| Pre tax profit | 71.0M | 38.0M | 41.0M | 34.2M | 41.2M | 12.6M | 5.2M | (202.0K) |
| Income tax expense | 13.8M | 11.0M | 9.8M | 8.3M | 8.0M | 6.0M | 6.5M | 5.4M |
| Net Income | 57.2M | 27.0M | 31.3M | 25.9M | 33.2M | 6.6M | (1.3M) | (5.6M) |