
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 | 834.4M | 976.2M | 877.2M | 957.9M | 1.0B | 1.1B | 1.3B | 1.4B |
| Cost of goods sold | 449.0M | 532.0M | 508.4M | 555.0M | 562.6M | 596.0M | 719.3M | 765.8M |
| Gross profit | 385.3M | 444.3M | 368.8M | 403.0M | 485.5M | 509.4M | 565.5M | 621.0M |
| Gross profit margin, % | 46.2% | 45.5% | 42.0% | 42.1% | 46.3% | 46.1% | 44.0% | 44.8% |
| Operating expense total | 227.5M | 242.6M | 260.8M | 241.2M | 281.0M | 345.6M | 364.2M | 388.0M |
| Depreciation and amortization | 11.9M | 14.1M | 18.7M | 17.9M | 19.8M | 32.2M | 45.7M | 43.0M |
| EBITDA | 157.8M | 201.7M | 108.0M | 161.8M | 204.5M | 163.9M | 201.3M | 233.0M |
| EBITDA margin, % | 18.9% | 20.7% | 12.3% | 16.9% | 19.5% | 14.8% | 15.7% | 16.8% |
| EBIT | 143.4M | 187.5M | 88.8M | 143.9M | 184.6M | 134.7M | 157.7M | 192.4M |
| EBIT margin, % | 17.2% | 19.2% | 10.1% | 15.0% | 17.6% | 12.2% | 12.3% | 13.9% |
| Interest income | 19.0K | 21.0K | 16.0K | 13.0K | 13.0K | 13.0K | 116.0K | 1.8M |
| Pre tax profit | 146.1M | 190.0M | 99.6M | 145.6M | 186.2M | 29.3M | 157.9M | 194.2M |
| Income tax expense | 46.9M | 49.8M | 31.5M | 45.4M | 51.7M | 22.6M | 58.6M | 66.7M |
| Net Income | 99.2M | 140.2M | 68.1M | 100.2M | 134.5M | 6.7M | 99.2M | 127.5M |