
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 | 970.2M | 1.1B | 1.3B | 1.6B | 1.8B | 2.2B | 2.2B | 2.1B |
| Cost of goods sold | 645.5M | 688.3M | 843.3M | 1.1B | 1.1B | 1.4B | 1.4B | 1.4B |
| Gross profit | 324.8M | 387.8M | 462.6M | 521.5M | 628.4M | 832.0M | 773.3M | 710.1M |
| Gross profit margin, % | 33.5% | 36.0% | 35.4% | 33.1% | 35.8% | 37.5% | 35.9% | 33.5% |
| Operating expense total | 217.4M | 251.9M | 278.9M | 312.8M | 356.9M | 510.5M | 478.7M | 542.1M |
| Depreciation and amortization | 40.3M | 41.0M | 48.4M | 56.8M | 86.4M | 117.8M | 122.4M | 121.2M |
| EBITDA | 107.4M | 136.0M | 183.7M | 208.7M | 271.5M | 321.5M | 294.6M | 168.0M |
| EBITDA margin, % | 11.1% | 12.6% | 14.1% | 13.2% | 15.5% | 14.5% | 13.7% | 7.9% |
| EBIT | 68.1M | 95.0M | 129.6M | 133.3M | 185.1M | 222.2M | 192.6M | 71.8M |
| EBIT margin, % | 7.0% | 8.8% | 9.9% | 8.5% | 10.5% | 10.0% | 8.9% | 3.4% |
| Interest income | 178.0K | 325.0K | 402.0K | 412.0K | 599.0K | 916.0K | 3.0M | 3.7M |
| Interest expense | 11.0K | 90.0K | 303.0K | 679.0K | 1.6M | 1.2M | ||
| Pre tax profit | 78.7M | 102.2M | 143.2M | 137.2M | 187.3M | 220.2M | 183.7M | 72.2M |
| Income tax expense | 23.3M | 25.4M | 44.9M | 36.0M | 74.0M | 50.0M | 56.3M | 29.0M |
| Net Income | 55.4M | 76.8M | 98.3M | 101.2M | 113.3M | 170.3M | 127.4M | 43.2M |