
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 | 3.4B | 3.9B | 4.3B | 4.7B | 5.5B | 6.2B | 6.8B | 7.2B |
| Cost of goods sold | 2.6B | 3.0B | 3.5B | 3.7B | 4.3B | 4.9B | 5.4B | 5.7B |
| Gross profit | 765.9M | 853.6M | 813.0M | 973.6M | 1.2B | 1.4B | 1.4B | 1.5B |
| Gross profit margin, % | 22.8% | 22.1% | 19.0% | 20.9% | 22.3% | 22.1% | 20.5% | 21.3% |
| Operating expense total | 525.8M | 599.5M | 683.1M | 734.5M | 894.1M | 985.5M | 993.8M | 1.1B |
| Depreciation and amortization | 18.7M | 26.4M | 23.2M | 34.1M | 44.4M | 55.9M | 59.2M | 68.3M |
| EBITDA | 240.1M | 254.1M | 129.9M | 239.1M | 331.0M | 396.8M | 403.5M | 425.2M |
| EBITDA margin, % | 7.2% | 6.6% | 3.0% | 5.1% | 6.0% | 6.4% | 5.9% | 5.9% |
| EBIT | 224.3M | 211.9M | 102.3M | 204.9M | 286.7M | 340.9M | 344.3M | 358.7M |
| EBIT margin, % | 6.7% | 5.5% | 2.4% | 4.4% | 5.2% | 5.5% | 5.0% | 5.0% |
| Interest income | 4.0K | 8.0K | 7.0K | 7.0K | 8.0K | 10.0K | 105.0K | 1.4M |
| Interest expense | 3.3M | 1.7M | 657.0K | 453.0K | 1.1M | 1.6M | 1.0M | 287.0K |
| Pre tax profit | 227.5M | 210.7M | 105.6M | 207.6M | 285.6M | 339.3M | 343.4M | 359.8M |
| Income tax expense | 90.9M | 55.3M | 27.7M | 58.4M | 90.7M | 98.3M | 101.6M | 103.6M |
| Net Income | 136.5M | 155.4M | 77.9M | 149.2M | 194.9M | 241.0M | 241.8M | 256.2M |