
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 | 4.0B | 6.3B | 8.3B | 10.1B | 9.8B | 7.1B | 7.1B | 6.2B |
| Cost of goods sold | 1.4B | 2.6B | 3.5B | 6.2B | 6.1B | 4.8B | 5.3B | 4.1B |
| Gross profit | 2.6B | 3.7B | 4.7B | 3.8B | 3.7B | 2.3B | 1.8B | 2.1B |
| Gross profit margin, % | 65.8% | 58.2% | 57.5% | 38.1% | 37.8% | 32.4% | 25.4% | 33.5% |
| Operating expense total | 1.4B | 1.7B | 2.1B | 3.3B | 3.2B | 2.5B | 2.0B | 1.7B |
| Depreciation and amortization | 264.1M | 500.1M | 753.1M | 3.6B | 1.3B | 2.4B | 300.8M | 128.1M |
| EBITDA | 1.2B | 2.0B | 2.5B | 426.2M | 240.4M | (363.4M) | (379.1M) | 420.4M |
| EBITDA margin, % | 31.0% | 31.3% | 29.8% | 4.2% | 2.5% | -5.1% | -5.3% | 6.7% |
| EBIT | 880.8M | 1.2B | 1.7B | (4.4B) | (1.6B) | (2.9B) | (803.8M) | 187.7M |
| EBIT margin, % | 22.2% | 19.7% | 20.0% | -43.9% | -16.6% | -41.7% | -11.3% | 3.0% |
| Interest income | 135.0K | 944.0K | 1.9M | 195.0K | 1.3M | 1.8M | 30.4M | 12.0M |
| Interest expense | 35.7M | 36.6M | 37.4M | 46.3M | 45.3M | 26.3M | 13.7M | 10.4M |
| Pre tax profit | 870.6M | 1.2B | 1.7B | (4.7B) | (786.9M) | (3.2B) | (1.0B) | 161.0M |
| Income tax expense | 321.3M | 420.2M | 549.5M | 566.2M | 15.7M | 43.1M | 250.2M | 95.6M |
| Net Income | 549.4M | 780.7M | 1.1B | (5.3B) | (802.6M) | (3.2B) | (1.3B) | 65.4M |