
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 1.3B | 1.3B | 2.3B | 3.0B | 3.4B | 3.7B |
| Cost of goods sold | 177.4M | 184.3M | 214.0M | 361.8M | 541.1M | 692.8M | 607.4M |
| Gross profit | 867.7M | 1.1B | 1.1B | 2.0B | 2.5B | 2.7B | 3.1B |
| Gross profit margin, % | 83.0% | 85.4% | 83.2% | 84.6% | 82.0% | 79.7% | 83.6% |
| Operating expense total | 591.3M | 763.8M | 893.8M | 1.4B | 1.9B | 2.2B | 2.6B |
| Depreciation and amortization | 4.8M | 6.0M | 7.3M | 32.8M | 16.8M | 55.7M | 78.0M |
| EBITDA | 276.3M | 307.8M | 162.8M | 638.2M | 601.0M | 485.3M | 528.7M |
| EBITDA margin, % | 26.4% | 24.4% | 12.8% | 27.2% | 20.0% | 14.2% | 14.3% |
| EBIT | 271.4M | 286.4M | 155.4M | 605.2M | 588.3M | 403.0M | 447.1M |
| EBIT margin, % | 26.0% | 22.7% | 12.2% | 25.8% | 19.6% | 11.8% | 12.1% |
| Interest income | 1.0K | 3.0K | 9.0K | 11.0K | 14.0K | 13.0K | 1.0M |
| Interest expense | 691.0K | 626.0K | 722.0K | 185.0K | 4.2M | ||
| Pre tax profit | 274.0M | 287.4M | 139.0M | 606.2M | 586.9M | 397.3M | 440.7M |
| Income tax expense | 81.9M | 84.3M | 43.8M | 155.2M | 170.3M | 146.6M | 111.8M |
| Net Income | 192.1M | 203.1M | 95.2M | 451.0M | 416.7M | 250.7M | 328.9M |