
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.4B | 5.6B | 5.2B | 3.2B | 3.5B | 3.8B | 3.8B |
| Cost of goods sold | 2.5B | 2.6B | 2.5B | 1.8B | 1.6B | 1.6B | 1.7B |
| Gross profit | 2.9B | 3.0B | 2.7B | 1.5B | 2.0B | 2.1B | 2.1B |
| Gross profit margin, % | 54.4% | 53.1% | 52.1% | 45.4% | 55.8% | 56.8% | 56.2% |
| Operating expense total | 2.7B | 2.7B | 2.6B | 2.1B | 2.0B | 2.0B | 2.0B |
| Depreciation and amortization | 153.4M | 158.4M | 284.0M | 227.7M | 75.3M | 61.1M | 77.3M |
| EBITDA | 251.1M | 220.5M | 62.3M | (650.3M) | (6.0M) | 125.0M | 125.7M |
| EBITDA margin, % | 4.7% | 3.9% | 1.2% | -20.1% | -0.2% | 3.3% | 3.3% |
| EBIT | 97.2M | 57.8M | (231.5M) | (953.2M) | (83.4M) | 94.7M | 70.9M |
| EBIT margin, % | 1.8% | 1.0% | -4.5% | -29.5% | -2.4% | 2.5% | 1.9% |
| Interest income | 268.0K | 358.0K | 469.0K | 94.0K | 89.0K | 85.0K | 76.0K |
| Interest expense | 577.0K | 693.0K | 649.0K | 2.6M | 4.3M | 3.6M | 1.3M |
| Pre tax profit | 144.6M | 122.0M | (162.7M) | (723.5M) | 39.5M | 120.4M | 134.8M |
| Income tax expense | 39.0M | 36.8M | 100.1M | (33.2M) | (4.8M) | (18.5M) | 44.3M |
| Net Income | 105.6M | 85.2M | (262.8M) | (690.3M) | 44.3M | 138.8M | 90.5M |