
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 | 3.8B | 3.9B | 4.0B | 3.8B | 4.0B | 4.2B | 4.5B | 4.8B |
| Cost of goods sold | 1.3B | 1.3B | 1.4B | 1.2B | 1.3B | 1.4B | 1.5B | 1.6B |
| Gross profit | 2.6B | 2.6B | 2.6B | 2.5B | 2.7B | 2.8B | 3.0B | 3.2B |
| Gross profit margin, % | 66.7% | 67.0% | 65.3% | 67.4% | 68.1% | 67.7% | 66.7% | 67.1% |
| Operating expense total | 2.5B | 2.4B | 2.6B | 2.4B | 2.5B | 2.6B | 2.7B | 2.9B |
| Depreciation and amortization | 184.0M | 113.5M | 95.5M | 86.2M | 71.6M | 74.6M | 78.3M | 114.1M |
| EBITDA | 79.5M | 197.9M | 37.7M | 126.1M | 228.6M | 264.8M | 303.9M | 327.3M |
| EBITDA margin, % | 2.1% | 5.1% | 0.9% | 3.3% | 5.8% | 6.3% | 6.8% | 6.9% |
| EBIT | (122.6M) | 79.1M | (84.7M) | 34.9M | 153.5M | 207.0M | 212.5M | 233.0M |
| EBIT margin, % | -3.2% | 2.0% | -2.1% | 0.9% | 3.9% | 4.9% | 4.8% | 4.9% |
| Interest expense | 71.4M | 67.3M | 66.3M | 66.5M | 64.3M | 58.0M | 55.6M | 51.9M |
| Pre tax profit | (157.5M) | 32.9M | (131.1M) | 22.5M | 113.1M | 180.4M | 155.5M | 169.8M |
| Income tax expense | 18.1M | 22.0M | 21.9M | (29.2M) | 7.3M | 9.2M | 51.9M | 25.7M |
| Net Income | (175.6M) | 10.8M | (153.0M) | 51.7M | 105.7M | 171.2M | 103.6M | 144.1M |