
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 | 6.6B | 8.7B | 8.7B | 7.8B | 10.6B | 13.2B | 17.1B | 22.7B |
| Cost of goods sold | 4.0B | 5.5B | 5.3B | 4.3B | 5.7B | 7.0B | 9.0B | 12.5B |
| Gross profit | 2.6B | 3.2B | 3.4B | 3.5B | 4.9B | 6.3B | 8.1B | 10.2B |
| Gross profit margin, % | 39.9% | 37.1% | 39.4% | 44.8% | 45.9% | 47.4% | 47.4% | 44.9% |
| Operating expense total | 2.5B | 3.1B | 3.6B | 2.9B | 3.9B | 5.0B | 6.5B | 7.8B |
| Depreciation and amortization | 127.3M | 215.6M | 116.5M | 33.8M | 42.8M | 114.1M | 259.7M | 1.7B |
| EBITDA | 150.8M | 167.2M | (181.9M) | 609.0M | 902.7M | 1.3B | 1.6B | 2.4B |
| EBITDA margin, % | 2.3% | 1.9% | -2.1% | 7.8% | 8.5% | 9.5% | 9.3% | 10.4% |
| EBIT | 6.7M | (138.6M) | (374.9M) | 564.8M | 837.3M | 1.2B | 1.5B | 800.4M |
| EBIT margin, % | 0.1% | -1.6% | -4.3% | 7.3% | 7.9% | 9.4% | 8.5% | 3.5% |
| Interest income | 254.0K | 311.0K | ||||||
| Interest expense | 17.5M | 11.2M | 4.5M | 772.0K | 4.0M | 10.1M | 53.5M | |
| Pre tax profit | 9.4M | (87.3M) | (74.2M) | 638.8M | 930.1M | 1.2B | 1.4B | 624.4M |
| Income tax expense | 64.7M | 84.9M | (24.1M) | 16.4M | 127.2M | 126.4M | 446.4M | 838.2M |
| Net Income | (55.3M) | (172.1M) | (50.1M) | 622.4M | 802.9M | 1.1B | 951.2M | (213.8M) |