
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 | 3.3B | 3.4B | 3.6B | 3.5B | 4.2B | 4.5B | 5.0B | 5.2B |
| Cost of goods sold | 2.2B | 2.2B | 2.2B | 2.2B | 2.5B | 2.7B | 3.0B | 3.0B |
| Gross profit | 1.1B | 1.1B | 1.3B | 1.3B | 1.6B | 1.8B | 2.0B | 2.2B |
| Gross profit margin, % | 33.9% | 34.2% | 37.4% | 36.2% | 38.9% | 40.5% | 39.7% | 41.8% |
| Operating expense total | 807.7M | 974.6M | 991.3M | 949.8M | 1.3B | 1.6B | 1.6B | 1.6B |
| Depreciation and amortization | 72.7M | 92.6M | 156.3M | 152.7M | 154.7M | 200.4M | 169.1M | 200.2M |
| EBITDA | 307.4M | 174.7M | 347.3M | 307.0M | 307.9M | 257.4M | 399.4M | 558.4M |
| EBITDA margin, % | 9.3% | 5.2% | 9.7% | 8.9% | 7.4% | 5.8% | 8.1% | 10.8% |
| EBIT | 229.9M | 81.5M | 191.0M | 137.5M | 152.5M | 132.0M | 277.2M | 430.8M |
| EBIT margin, % | 7.0% | 2.4% | 5.3% | 4.0% | 3.7% | 3.0% | 5.6% | 8.3% |
| Interest income | 3.0K | 3.0K | ||||||
| Interest expense | 8.8M | 9.6M | 10.8M | 11.9M | 14.2M | 16.0M | 19.9M | 20.9M |
| Pre tax profit | 268.2M | 93.3M | 190.8M | 225.7M | 286.8M | 107.4M | 243.2M | 408.4M |
| Income tax expense | 82.4M | 28.7M | 68.5M | 75.6M | 100.6M | 72.3M | 112.6M | 153.4M |
| Net Income | 185.8M | 64.6M | 122.4M | 150.1M | 186.2M | 35.1M | 130.6M | 255.1M |