
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 | 488.8M | 816.5M | 1.2B | 1.8B | 2.3B | 3.1B | 3.9B | 5.1B |
| Cost of goods sold | 142.4M | 227.6M | 372.6M | 500.2M | 644.3M | 877.0M | 1.3B | 1.6B |
| Gross profit | 346.4M | 588.9M | 821.4M | 1.3B | 1.6B | 2.2B | 2.6B | 3.5B |
| Gross profit margin, % | 72.1% | 68.8% | 72.5% | 71.7% | 71.3% | 67.2% | 68.0% | |
| Operating expense total | 369.7M | 438.9M | 628.3M | 984.3M | 1.2B | 1.6B | 1.7B | 2.2B |
| Depreciation and amortization | 5.8M | 6.0M | 4.6M | 59.6M | 30.9M | 48.0M | 71.6M | 125.3M |
| EBITDA | (23.3M) | 150.0M | 193.1M | 332.9M | 416.8M | 597.9M | 845.2M | 1.2B |
| EBITDA margin, % | 18.4% | 16.2% | 18.3% | 18.3% | 19.5% | 21.9% | 24.2% | |
| EBIT | (29.1M) | 142.0M | 174.1M | 265.3M | 420.2M | 550.4M | 774.8M | 1.1B |
| EBIT margin, % | 17.4% | 14.6% | 14.6% | 18.5% | 18.0% | 20.1% | 22.5% | |
| Interest income | 2.0K | 4.0K | 9.0K | 9.0K | 2.3M | 4.3M | 2.8M | |
| Interest expense | 118.0K | 1.4M | 572.0K | 2.5M | 1.8M | 1.3M | 3.7M | 4.2M |
| Pre tax profit | (27.5M) | 142.0M | 172.6M | 267.8M | 430.0M | 559.4M | 831.4M | 1.1B |
| Income tax expense | 269.0K | (11.8M) | 38.2M | 98.0M | 123.6M | 132.2M | 256.3M | 309.4M |
| Net Income | (27.8M) | 153.8M | 134.3M | 169.7M | 306.4M | 427.2M | 575.1M | 821.9M |