
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 | 2.9B | 4.0B | 4.0B | 3.6B | 4.7B | 5.6B | 6.3B | 6.5B |
| Cost of goods sold | 1.7B | 2.1B | 2.0B | 1.9B | 2.4B | 2.7B | 3.0B | 3.2B |
| Gross profit | 1.2B | 1.9B | 2.0B | 1.7B | 2.4B | 2.9B | 3.3B | 3.2B |
| Gross profit margin, % | 47.9% | 50.5% | 47.9% | 50.2% | 51.2% | 52.0% | 50.1% | |
| Operating expense total | 927.3M | 1.7B | 1.8B | 1.6B | 2.0B | 2.7B | 3.1B | 3.1B |
| Depreciation and amortization | 75.4M | 258.0M | 411.3M | 170.1M | 227.2M | 252.8M | 657.0M | 290.6M |
| EBITDA | 288.7M | 172.6M | 186.8M | 138.3M | 378.8M | 195.8M | 220.7M | 110.6M |
| EBITDA margin, % | 4.4% | 4.7% | 3.8% | 8.0% | 3.5% | 3.5% | 1.7% | |
| EBIT | 251.6M | (75.5M) | (238.5M) | (225.9M) | 425.0M | (51.3M) | (439.9M) | (179.8M) |
| EBIT margin, % | -1.9% | -6.0% | -6.2% | 9.0% | -0.9% | -6.9% | -2.8% | |
| Interest income | 1.2M | 803.0K | 535.0K | 667.0K | 365.0K | 725.0K | 412.0K | 5.4M |
| Interest expense | 1.8M | 4.0M | 6.1M | 8.4M | 7.2M | 6.8M | 7.1M | 6.5M |
| Pre tax profit | 247.6M | (54.4M) | (247.8M) | 444.3M | 424.6M | (82.8M) | (412.3M) | (210.1M) |
| Income tax expense | 92.8M | 63.9M | 3.5M | 156.2M | 150.6M | 108.5M | (79.2M) | 50.5M |
| Net Income | 154.8M | (118.3M) | (251.4M) | 288.1M | 274.1M | (191.3M) | (333.1M) | (260.6M) |