
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.3B | 1.3B | 1.4B | 1.5B | 1.5B |
| Cost of goods sold | 445.9M | 497.8M | 486.5M | 500.0M | 538.4M | 528.5M |
| Gross profit | 688.9M | 851.6M | 768.1M | 882.6M | 976.9M | 1.0B |
| Gross profit margin, % | 60.7% | 63.1% | 61.2% | 63.8% | 64.5% | 65.8% |
| Operating expense total | 630.9M | 734.7M | 807.9M | 932.9M | 991.6M | 1.0B |
| Depreciation and amortization | 13.9M | 16.2M | 14.9M | 17.9M | 23.9M | 28.6M |
| EBITDA | 58.0M | 117.0M | (39.9M) | (50.2M) | (14.7M) | 11.0M |
| EBITDA margin, % | 5.1% | 8.7% | -3.2% | -3.6% | -1.0% | 0.7% |
| EBIT | 44.1M | 96.3M | (51.5M) | (66.9M) | 14.6M | 65.0M |
| EBIT margin, % | 3.9% | 7.1% | -4.1% | -4.8% | 1.0% | 4.2% |
| Interest income | 1.0K | 3.0K | 5.0K | 4.0K | 77.0K | 743.0K |
| Interest expense | 2.3M | 2.7M | 2.3M | 2.0M | 2.4M | 5.9M |
| Pre tax profit | 42.3M | 94.3M | (52.7M) | (69.9M) | 11.7M | 62.1M |
| Income tax expense | 2.8M | 14.7M | 18.9M | (4.0M) | 8.5M | 29.3M |
| Net Income | 39.5M | 79.7M | (71.6M) | (65.8M) | 3.1M | 32.8M |