
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 664.8M | 822.4M | 963.8M | 1.1B | 1.3B | 1.4B | 1.8B |
| Cost of goods sold | 258.4M | 300.2M | 318.4M | 357.0M | 389.4M | 388.6M | 486.5M |
| Gross profit | 406.5M | 522.3M | 645.4M | 739.8M | 906.1M | 1.1B | 1.3B |
| Gross profit margin, % | 61.1% | 63.5% | 67.0% | 67.5% | 69.9% | 73.1% | 73.4% |
| Operating expense total | 327.9M | 346.4M | 371.6M | 464.7M | 527.8M | 567.7M | 764.1M |
| Depreciation and amortization | 110.9M | 41.6M | 75.3M | 42.8M | 74.3M | 103.7M | 151.3M |
| EBITDA | 78.6M | 175.9M | 273.8M | 274.4M | 378.3M | 485.8M | 578.0M |
| EBITDA margin, % | 11.8% | 21.4% | 28.4% | 25.0% | 29.2% | 33.7% | 31.6% |
| EBIT | (32.8M) | 115.5M | 198.5M | 228.0M | 305.1M | 382.2M | 434.9M |
| EBIT margin, % | -4.9% | 14.0% | 20.6% | 20.8% | 23.6% | 26.5% | 23.8% |
| Interest income | 52.0K | 47.0K | 42.0K | 47.0K | 51.0K | 945.0K | 3.7M |
| Interest expense | 2.8M | 2.4M | 2.2M | 1.9M | 162.0K | 109.0K | 4.2M |
| Pre tax profit | (37.2M) | 113.1M | 192.2M | 221.8M | 297.8M | 375.6M | 428.3M |
| Income tax expense | 1.2M | (12.1M) | 3.5M | 37.3M | 101.4M | 122.5M | 156.0M |
| Net Income | (38.4M) | 125.2M | 188.7M | 184.6M | 196.4M | 253.0M | 272.3M |