
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 | 5.8B | 6.5B | 9.5B | 10.7B | 12.3B | 14.1B | 15.3B |
| Cost of goods sold | 3.1B | 3.4B | 3.8B | 5.5B | 6.2B | 6.1B | 6.5B | 6.0B |
| Gross profit | 2.2B | 2.4B | 2.7B | 4.0B | 4.5B | 6.3B | 7.6B | 9.3B |
| Gross profit margin, % | 42.0% | 41.0% | 41.7% | 42.0% | 41.9% | 50.9% | 54.1% | 60.8% |
| Operating expense total | 1.1B | 1.2B | 1.4B | 1.7B | 1.7B | 2.5B | 3.2B | 3.9B |
| Depreciation and amortization | 206.2M | 225.9M | 229.3M | 337.4M | 377.0M | 449.0M | 555.0M | 998.0M |
| EBITDA | 1.1B | 1.2B | 1.3B | 2.3B | 2.8B | 3.8B | 4.4B | 5.4B |
| EBITDA margin, % | 20.8% | 20.3% | 20.0% | 23.7% | 26.4% | 30.5% | 31.5% | 35.5% |
| EBIT | 900.9M | 923.3M | 1.1B | 1.9B | 2.5B | 3.3B | 4.0B | 4.5B |
| EBIT margin, % | 16.9% | 16.0% | 16.4% | 19.5% | 22.9% | 26.9% | 28.2% | 29.7% |
| Interest income | 2.3M | 4.3M | 31.5M | 13.9M | 25.0M | 82.0M | 110.0M | 221.0M |
| Interest expense | 16.9M | 14.6M | 5.5M | 19.6M | 14.0M | 125.0M | 378.0M | 400.0M |
| Pre tax profit | 819.2M | 987.9M | 1.1B | 2.1B | 2.9B | 3.5B | 4.4B | 4.0B |
| Income tax expense | 308.9M | 318.5M | 350.4M | 544.9M | 780.0M | 912.0M | 889.0M | 606.0M |
| Net Income | 510.3M | 669.4M | 718.7M | 1.6B | 2.1B | 2.6B | 3.5B | 3.4B |