
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 | 26.4B | 32.1B | 36.9B | 41.7B | 50.3B | 63.1B | 73.8B | 82.5B |
| Cost of goods sold | 8.6B | 11.0B | 8.4B | 12.5B | 15.5B | 20.7B | 23.5B | 24.3B |
| Gross profit | 17.8B | 21.3B | 28.7B | 29.4B | 35.1B | 42.7B | 50.6B | 58.5B |
| Gross profit margin, % | 67.4% | 66.3% | 77.7% | 70.6% | 69.8% | 67.7% | 68.6% | 70.9% |
| Operating expense total | 10.0B | 10.7B | 12.9B | 14.3B | 16.7B | 19.9B | 22.0B | 23.2B |
| Depreciation and amortization | 1.3B | 2.1B | 1.5B | 2.1B | 2.1B | 2.4B | 3.3B | 3.9B |
| EBITDA | 8.0B | 10.5B | 16.6B | 15.5B | 35.9B | 22.9B | 30.2B | 35.7B |
| EBITDA margin, % | 30.2% | 32.8% | 44.9% | 37.3% | 71.4% | 36.3% | 40.9% | 43.3% |
| EBIT | 6.6B | 8.4B | 11.0B | 13.4B | 33.8B | 20.4B | 26.8B | 31.7B |
| EBIT margin, % | 24.9% | 26.2% | 29.9% | 32.3% | 67.2% | 32.4% | 36.3% | 38.5% |
| Interest income | 23.6M | 47.8M | 34.0M | 37.1M | 226.0M | 1.0B | 1.1B | 773.5M |
| Interest expense | 57.2M | 131.1M | 208.4M | 202.9M | 180.5M | 233.7M | 340.4M | 522.6M |
| Pre tax profit | 6.7B | 8.0B | 10.8B | 13.3B | 34.8B | 20.6B | 27.5B | 31.9B |
| Income tax expense | 2.5B | 3.0B | 3.1B | 4.3B | 10.4B | 6.8B | 8.3B | 9.4B |
| Net Income | 4.2B | 5.1B | 7.7B | 9.0B | 24.4B | 13.8B | 19.2B | 22.5B |