
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 | 5.3B | 5.4B | 4.7B | 4.8B | 4.9B | 5.2B | 5.5B | 6.1B |
| Cost of goods sold | 4.2B | 4.3B | 3.9B | 3.7B | 3.5B | 3.6B | 3.8B | 4.2B |
| Gross profit | 1.1B | 1.1B | 782.2M | 1.1B | 1.4B | 1.5B | 1.7B | 1.9B |
| Gross profit margin, % | 21.5% | 20.8% | 16.6% | 22.9% | 28.4% | 29.6% | 30.2% | 30.6% |
| Operating expense total | 561.3M | 636.9M | 615.1M | 581.4M | 639.1M | 668.8M | 703.8M | 799.3M |
| Depreciation and amortization | 358.2M | 1.0B | 310.8M | 358.0M | 320.8M | 379.5M | 701.0M | 456.8M |
| EBITDA | 585.3M | 485.4M | 167.1M | 527.0M | 764.5M | 867.3M | 951.2M | 1.1B |
| EBITDA margin, % | 11.0% | 9.0% | 3.5% | 10.9% | 15.5% | 16.7% | 17.4% | 17.5% |
| EBIT | 222.7M | 480.6M | (174.0M) | 98.5M | 423.7M | 720.5M | 397.3M | 709.5M |
| EBIT margin, % | 4.2% | 8.9% | -3.7% | 2.0% | 8.6% | 13.9% | 7.3% | 11.6% |
| Interest income | 236.0K | 239.0K | 127.0K | 40.0K | 38.0K | 36.0K | 156.0K | 1.9M |
| Interest expense | 254.0K | 204.0K | 2.8M | 31.5M | 30.5M | 29.5M | 30.6M | 33.9M |
| Pre tax profit | 427.5M | 649.9M | 170.9M | 274.6M | 675.4M | 708.4M | 525.6M | 673.0M |
| Income tax expense | 85.3M | 346.9M | 185.0K | 60.5M | 204.4M | 195.3M | 217.5M | 175.1M |
| Net Income | 342.2M | 302.9M | 170.7M | 214.0M | 471.0M | 513.0M | 308.1M | 497.9M |