
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 | 2.0B | 2.2B | 2.4B | 1.6B | 2.1B | 2.3B | 2.6B | 3.2B |
| Cost of goods sold | 1.1B | 1.3B | 1.2B | 1.2B | 1.2B | 1.3B | 1.4B | 1.7B |
| Gross profit | 861.9M | 937.1M | 1.2B | 661.0M | 1.1B | 1.1B | 1.1B | 1.5B |
| Gross profit margin, % | 42.9% | 41.7% | 48.4% | 40.9% | 50.7% | 45.6% | 44.4% | 46.4% |
| Operating expense total | 672.9M | 738.7M | 753.5M | 704.6M | 770.4M | 844.3M | 942.3M | 1.1B |
| Depreciation and amortization | 38.7M | 44.9M | 243.1M | 269.7M | 227.9M | 252.9M | 263.8M | 283.6M |
| EBITDA | 189.1M | 198.5M | 416.0M | (43.6M) | 316.5M | 217.2M | 205.8M | 414.0M |
| EBITDA margin, % | 9.4% | 8.8% | 17.2% | -2.7% | 14.8% | 9.3% | 8.0% | 12.8% |
| EBIT | 143.5M | 147.4M | 172.9M | (313.3M) | 88.6M | (35.9M) | (58.6M) | 137.6M |
| EBIT margin, % | 7.1% | 6.6% | 7.2% | -19.4% | 4.1% | -1.5% | -2.3% | 4.2% |
| Interest income | 613.0K | 462.0K | 481.0K | 1.7M | 653.0K | 605.0K | 393.0K | 851.0K |
| Interest expense | 6.5M | 5.3M | 7.6M | 6.8M | 7.4M | 7.7M | 12.2M | 8.0M |
| Pre tax profit | 138.2M | 144.8M | 165.8M | (318.4M) | 81.9M | (42.9M) | (70.4M) | 127.5M |
| Income tax expense | 47.6M | 55.9M | 53.3M | (101.6M) | 30.9M | (8.6M) | 128.3M | 49.7M |
| Net Income | 90.6M | 88.9M | 112.6M | (216.8M) | 51.0M | (34.4M) | (198.7M) | 77.8M |