
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 | 4.5B | 5.6B | 5.1B | 7.5B | 9.4B | 10.8B | 12.5B | 14.5B |
| Cost of goods sold | 1.4B | 1.6B | 1.4B | 1.6B | 2.1B | 2.4B | 2.7B | 3.2B |
| Gross profit | 3.2B | 4.0B | 3.8B | 5.9B | 7.4B | 8.4B | 9.8B | 11.3B |
| Gross profit margin, % | 69.5% | 72.0% | 73.3% | 78.1% | 78.2% | 78.1% | 78.6% | 78.2% |
| Operating expense total | 2.2B | 2.7B | 2.9B | 3.3B | 3.8B | 4.3B | 4.7B | 5.2B |
| Depreciation and amortization | 54.8M | 76.6M | 109.6M | 156.5M | 152.1M | 182.1M | 185.3M | 188.2M |
| EBITDA | 992.6M | 1.4B | 887.0M | 2.5B | 3.5B | 4.1B | 5.1B | 6.2B |
| EBITDA margin, % | 21.9% | 24.4% | 17.3% | 33.9% | 37.4% | 38.2% | 41.1% | 42.5% |
| EBIT | 928.1M | 1.3B | 777.4M | 2.4B | 3.3B | 3.9B | 4.9B | 6.0B |
| EBIT margin, % | 20.5% | 23.0% | 15.2% | 31.7% | 35.4% | 36.6% | 39.6% | 41.2% |
| Interest income | 548.0K | 551.0K | 511.0K | 518.0K | 38.0K | 35.0K | 380.0K | 8.4M |
| Interest expense | 661.0K | 509.0K | 469.0K | |||||
| Pre tax profit | 933.7M | 1.3B | 710.5M | 2.3B | 3.3B | 3.9B | 4.8B | 5.9B |
| Income tax expense | 298.3M | 461.2M | 265.1M | 774.8M | 1.1B | 1.2B | 1.4B | 1.8B |
| Net Income | 635.4M | 835.4M | 445.5M | 1.6B | 2.2B | 2.7B | 3.4B | 4.1B |