
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 | 5.4B | 7.4B | 8.5B | 10.6B | 12.8B | 12.6B | 13.1B |
| Cost of goods sold | 1.3B | 1.8B | 2.8B | 3.1B | 4.6B | 5.6B | 5.1B | 5.9B |
| Gross profit | 2.7B | 3.6B | 4.7B | 5.3B | 6.1B | 7.2B | 7.5B | 7.2B |
| Gross profit margin, % | 67.1% | 66.5% | 62.9% | 63.0% | 57.0% | 56.3% | 59.2% | 54.7% |
| Operating expense total | 1.7B | 2.1B | 2.6B | 2.8B | 3.2B | 3.4B | 3.4B | 3.5B |
| Depreciation and amortization | 445.7M | 611.3M | 810.2M | 1.0B | 1.2B | 1.6B | 1.7B | 1.7B |
| EBITDA | 1.0B | 1.5B | 2.0B | 2.6B | 2.9B | 3.8B | 4.0B | 3.7B |
| EBITDA margin, % | 25.3% | 28.4% | 27.4% | 30.1% | 27.0% | 29.6% | 32.0% | 28.2% |
| EBIT | 517.3M | 892.6M | 1.2B | 1.5B | 1.6B | 2.2B | 2.4B | 1.9B |
| EBIT margin, % | 13.0% | 16.4% | 16.1% | 17.5% | 15.2% | 17.2% | 18.8% | 14.6% |
| Interest income | 3.3M | 769.0K | 48.0K | 24.0K | 1.0M | |||
| Interest expense | 26.3M | 20.8M | 18.5M | 18.8M | 24.0M | 29.0M | 23.0M | 23.0M |
| Pre tax profit | 494.3M | 874.0M | 1.2B | 1.5B | 1.6B | 2.2B | 2.3B | 1.9B |
| Income tax expense | 182.0M | 323.1M | 460.8M | 457.6M | 511.0M | 688.0M | 732.0M | 581.0M |
| Net Income | 312.3M | 550.9M | 722.8M | 1.0B | 1.1B | 1.5B | 1.6B | 1.3B |