
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.7B | 2.4B | 2.9B | 3.1B | 3.0B |
| Cost of goods sold | 959.1M | 931.4M | 1.3B | 1.7B | 2.0B | 1.8B |
| Gross profit | 808.7M | 800.0M | 1.1B | 1.2B | 1.2B | 1.3B |
| Gross profit margin, % | 46.6% | 47.0% | 45.3% | 41.3% | 37.2% | 41.8% |
| Operating expense total | 555.7M | 563.0M | 668.7M | 798.9M | 867.8M | 1.0B |
| Depreciation and amortization | 150.2M | 125.6M | 128.6M | 145.8M | 189.0M | 232.7M |
| EBITDA | 253.0M | 237.0M | 421.2M | 401.7M | 297.1M | 260.7M |
| EBITDA margin, % | 14.6% | 13.9% | 17.5% | 13.8% | 9.5% | 8.6% |
| EBIT | 101.4M | 111.4M | 287.8M | 256.8M | 108.4M | 28.9M |
| EBIT margin, % | 5.8% | 6.5% | 12.0% | 8.8% | 3.5% | 1.0% |
| Interest income | 4.0M | 2.5M | 3.2M | 2.8M | 3.0M | 2.8M |
| Interest expense | 38.8M | 19.1M | 12.7M | 17.6M | 25.9M | 30.4M |
| Pre tax profit | 63.6M | 105.8M | 310.1M | 189.3M | 96.9M | (14.8M) |
| Income tax expense | 19.5M | 30.7M | 60.4M | 28.9M | 36.8M | (69.4M) |
| Net Income | 44.1M | 75.1M | 249.6M | 160.3M | 60.1M | 54.6M |