
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8B | 3.4B | 4.2B | 4.8B | 5.6B | 6.8B | 8.4B | 10.9B |
| Cost of goods sold | 595.9M | 576.6M | 686.1M | 785.0M | 835.4M | 1.1B | 1.3B | 1.4B |
| Gross profit | 2.2B | 2.9B | 3.5B | 4.1B | 4.8B | 5.7B | 7.1B | 9.5B |
| Gross profit margin, % | 79.0% | 83.2% | 83.5% | 83.8% | 85.2% | 84.3% | 84.6% | 87.1% |
| Operating expense total | 2.0B | 2.6B | 2.9B | 3.6B | 4.3B | 5.0B | 6.0B | 7.7B |
| Depreciation and amortization | 34.6M | 28.5M | 49.2M | 36.7M | 39.1M | 35.9M | 40.0M | 74.6M |
| EBITDA | 236.7M | 215.7M | 587.9M | 416.8M | 497.7M | 735.9M | 1.0B | 1.9B |
| EBITDA margin, % | 8.3% | 6.3% | 14.2% | 8.6% | 8.8% | 10.9% | 12.5% | 17.1% |
| EBIT | 202.1M | 187.2M | 538.6M | 380.1M | 458.6M | 700.0M | 1.0B | 1.8B |
| EBIT margin, % | 7.1% | 5.5% | 13.0% | 7.8% | 8.1% | 10.3% | 12.0% | 16.5% |
| Interest income | 295.0K | 453.0K | 1.3M | 37.0K | 47.0K | 86.0K | 585.0K | 18.9M |
| Interest expense | 2.9M | |||||||
| Pre tax profit | 189.3M | 177.5M | 505.5M | 356.2M | 452.1M | 712.8M | 1.2B | 1.9B |
| Income tax expense | 66.0M | 67.6M | 150.5M | 132.4M | 131.0M | 204.0M | 353.7M | 552.0M |
| Net Income | 123.3M | 109.9M | 355.0M | 223.8M | 321.2M | 508.8M | 827.4M | 1.3B |