
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 | 752.2M | 844.6M | 766.4M | 980.4M | 1.7B | 1.7B | 1.8B | 2.0B |
| Cost of goods sold | 358.0M | 392.2M | 402.3M | 494.9M | 1.1B | 915.2M | 934.4M | 1.0B |
| Gross profit | 394.2M | 452.4M | 364.1M | 485.5M | 646.4M | 780.2M | 833.3M | 966.3M |
| Gross profit margin, % | 52.4% | 53.6% | 47.5% | 49.5% | 37.2% | 46.0% | 47.1% | 48.1% |
| Operating expense total | 220.7M | 275.3M | 344.4M | 384.1M | 623.8M | 574.8M | 583.8M | 693.4M |
| Depreciation and amortization | 10.4M | 12.2M | 8.7M | 15.5M | 64.5M | 63.0M | 60.6M | 104.1M |
| EBITDA | 173.5M | 177.1M | 19.7M | 101.4M | 22.6M | 205.4M | 249.5M | 273.0M |
| EBITDA margin, % | 23.1% | 21.0% | 2.6% | 10.3% | 1.3% | 12.1% | 14.1% | 13.6% |
| EBIT | 163.1M | 162.9M | 4.6M | 85.9M | (41.8M) | 143.5M | 190.4M | 170.4M |
| EBIT margin, % | 21.7% | 19.3% | 0.6% | 8.8% | -2.4% | 8.5% | 10.8% | 8.5% |
| Interest income | 2.0K | 3.0K | 6.0K | 8.0K | 7.0K | 6.0K | 6.0K | 344.0K |
| Interest expense | 1.1M | 690.0K | 460.0K | 417.0K | 5.0M | 3.8M | 2.8M | 5.6M |
| Pre tax profit | 163.0M | 171.1M | 6.6M | 90.9M | (57.3M) | 139.7M | 168.2M | 164.9M |
| Income tax expense | 52.4M | 61.5M | 6.2M | 31.1M | 32.6M | 57.4M | 68.6M | 68.6M |
| Net Income | 110.6M | 109.6M | 479.0K | 59.8M | (90.0M) | 82.3M | 99.6M | 96.3M |