
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 | 7.0B | 9.1B | 11.0B | 13.5B | 17.0B | 23.0B | 28.5B | 35.9B |
| Cost of goods sold | 2.0B | 2.5B | 2.9B | 3.3B | 4.7B | 6.8B | 8.3B | 10.7B |
| Gross profit | 5.0B | 6.5B | 8.1B | 10.2B | 12.3B | 16.2B | 20.2B | 25.2B |
| Gross profit margin, % | 71.2% | 72.1% | 73.6% | 75.8% | 72.5% | 70.6% | 70.9% | 70.2% |
| Operating expense total | 4.1B | 5.3B | 7.3B | 8.8B | 10.3B | 13.2B | 16.4B | 20.6B |
| Depreciation and amortization | 182.0M | 330.1M | 484.3M | 601.2M | 694.3M | 781.6M | 962.8M | 1.3B |
| EBITDA | 909.6M | 1.2B | 772.5M | 1.4B | 2.1B | 3.0B | 3.8B | 4.6B |
| EBITDA margin, % | 13.0% | 13.4% | 7.0% | 10.6% | 12.1% | 13.1% | 13.2% | 12.8% |
| EBIT | 710.5M | 865.1M | 257.8M | 732.6M | 1.3B | 2.3B | 2.7B | 3.2B |
| EBIT margin, % | 10.2% | 9.6% | 2.3% | 5.4% | 7.9% | 9.8% | 9.5% | 9.0% |
| Interest income | 1.9M | 5.6M | 9.2M | 8.6M | 10.9M | 40.9M | 48.3M | 30.1M |
| Interest expense | 3.7M | 1.7M | 2.7M | 4.3M | 3.8M | 4.1M | 9.2M | 38.4M |
| Pre tax profit | 724.5M | 881.0M | 324.8M | 1.5B | 2.2B | 2.3B | 2.7B | 3.2B |
| Income tax expense | 268.8M | 355.2M | 212.2M | 469.3M | 676.1M | 693.8M | 859.0M | 1.0B |
| Net Income | 455.7M | 525.8M | 112.7M | 1.1B | 1.5B | 1.6B | 1.9B | 2.2B |