
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 | 3.6B | 4.0B | 4.3B | 4.4B | 4.7B | 5.3B | 5.6B | 6.1B |
| Cost of goods sold | 2.7B | 2.8B | 3.0B | 3.0B | 3.5B | 3.9B | 3.9B | 4.5B |
| Gross profit | 833.6M | 1.2B | 1.3B | 1.3B | 1.3B | 1.4B | 1.7B | 1.6B |
| Gross profit margin, % | 23.3% | 30.3% | 29.9% | 30.7% | 26.5% | 26.3% | 30.3% | 25.5% |
| Operating expense total | 703.3M | 772.5M | 790.7M | 850.7M | 901.0M | 1.1B | 1.1B | 1.2B |
| Depreciation and amortization | 255.4M | 254.1M | 257.2M | 246.1M | 243.2M | 247.8M | 285.1M | 255.5M |
| EBITDA | 130.4M | 428.0M | 483.3M | 498.2M | 356.1M | 299.7M | 593.5M | 364.4M |
| EBITDA margin, % | 3.6% | 10.8% | 11.3% | 11.3% | 7.5% | 5.6% | 10.6% | 6.0% |
| EBIT | (129.1M) | 171.8M | 198.8M | 251.6M | 105.1M | 59.9M | 319.8M | 129.2M |
| EBIT margin, % | -3.6% | 4.3% | 4.7% | 5.7% | 2.2% | 1.1% | 5.7% | 2.1% |
| Interest income | 1.0M | 1.7M | 1.2M | 744.0K | 648.0K | 962.0K | 818.0K | 716.0K |
| Interest expense | 17.2M | 15.8M | 13.5M | 10.6M | 9.9M | 13.3M | 13.5M | 21.0M |
| Pre tax profit | (135.4M) | 166.6M | 199.3M | 257.1M | 114.9M | 46.9M | 307.8M | 103.0M |
| Income tax expense | 17.8M | 48.9M | 46.2M | 21.8M | (107.8M) | 74.3M | 87.8M | 61.3M |
| Net Income | (153.2M) | 117.7M | 153.1M | 235.3M | 222.7M | (27.4M) | 220.0M | 41.8M |