
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 | 1.3B | 1.5B | 1.8B | 1.9B | 2.2B | 3.0B | 3.1B | 3.1B |
| Cost of goods sold | 590.8M | 730.5M | 886.6M | 960.4M | 1.3B | 1.8B | 1.8B | 1.9B |
| Gross profit | 690.6M | 787.1M | 866.1M | 941.1M | 872.3M | 1.1B | 1.2B | 1.2B |
| Gross profit margin, % | 53.9% | 51.9% | 49.4% | 49.5% | 40.5% | 38.5% | 40.4% | 39.8% |
| Operating expense total | 632.9M | 716.7M | 784.7M | 843.8M | 815.7M | 986.4M | 1.1B | 1.1B |
| Depreciation and amortization | 1.6M | 2.2M | 3.0M | 11.7M | 4.3M | 3.8M | 5.4M | 7.0M |
| EBITDA | 57.7M | 70.3M | 81.4M | 97.3M | 56.6M | 160.3M | 174.4M | 133.4M |
| EBITDA margin, % | 4.5% | 4.6% | 4.6% | 5.1% | 2.6% | 5.4% | 5.7% | 4.2% |
| EBIT | 54.1M | 68.9M | 96.9M | 127.4M | 70.1M | 165.2M | 179.9M | 136.1M |
| EBIT margin, % | 4.2% | 4.5% | 5.5% | 6.7% | 3.3% | 5.6% | 5.9% | 4.3% |
| Interest income | 2.0K | 2.0K | 3.0K | 114.0K | 4.0K | 5.0K | 5.0K | 409.0K |
| Pre tax profit | 58.4M | 68.9M | 97.0M | 128.8M | 70.1M | 165.2M | 179.9M | 136.5M |
| Income tax expense | (10.2M) | (31.5M) | 35.8M | 25.7M | 19.7M | 53.0M | 49.7M | 50.2M |
| Net Income | 68.6M | 100.4M | 61.1M | 103.1M | 50.4M | 112.2M | 130.2M | 86.3M |