
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 | 8.8B | 9.7B | 12.6B | 13.2B | 16.0B | 15.2B | 16.2B | 16.6B |
| Cost of goods sold | 6.0B | 7.0B | 9.1B | 9.5B | 11.8B | 11.0B | 11.9B | 12.0B |
| Gross profit | 2.8B | 2.6B | 3.5B | 3.8B | 4.1B | 4.1B | 4.4B | 4.6B |
| Gross profit margin, % | 31.3% | 27.1% | 27.8% | 28.5% | 25.9% | 27.1% | 26.9% | 27.7% |
| Operating expense total | 2.5B | 2.6B | 3.2B | 3.6B | 4.0B | 4.0B | 4.2B | 4.4B |
| Depreciation and amortization | 42.5M | 41.0M | 72.5M | 239.0M | 88.9M | 101.7M | 190.6M | 77.5M |
| EBITDA | 234.6M | 60.9M | 317.0M | 161.2M | 163.0M | 93.1M | 177.3M | 191.9M |
| EBITDA margin, % | 2.7% | 0.6% | 2.5% | 1.2% | 1.0% | 0.6% | 1.1% | 1.2% |
| EBIT | 190.8M | 19.1M | 242.1M | (100.8M) | 75.3M | 58.5M | 135.0K | 135.6M |
| EBIT margin, % | 2.2% | 0.2% | 1.9% | -0.8% | 0.5% | 0.4% | 0.0% | 0.8% |
| Interest income | 3.3M | 3.9M | 1.1M | 13.6M | 9.2M | 2.6M | ||
| Interest expense | 2.9M | 1.4M | 3.2M | 1.4M | 803.0K | 2.8M | 4.8M | 9.3M |
| Pre tax profit | 203.7M | 31.6M | 219.2M | (23.4M) | 397.8M | 68.1M | (76.1M) | 180.6M |
| Income tax expense | 64.9M | 12.8M | 102.2M | 64.3M | 48.3M | 86.1M | 62.7M | 19.2M |
| Net Income | 138.8M | 18.8M | 117.0M | (87.7M) | 349.5M | (18.0M) | (138.8M) | 161.4M |