
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 | 4.4B | 3.9B | 4.3B | 4.0B | 3.9B | 3.9B | 3.7B |
| Cost of goods sold | 406.7M | 465.2M | 480.9M | 418.7M | 379.1M | 439.3M | 398.5M | 323.6M |
| Gross profit | 4.1B | 3.9B | 3.4B | 3.8B | 3.6B | 3.5B | 3.6B | 3.3B |
| Gross profit margin, % | 90.9% | 89.4% | 87.6% | 90.2% | 90.4% | 88.9% | 89.9% | 91.2% |
| Operating expense total | 2.0B | 2.4B | 2.2B | 2.4B | 3.6B | 3.0B | 3.7B | 3.0B |
| Depreciation and amortization | 235.4M | 84.5M | 66.8M | 109.9M | 325.6M | 78.7M | 79.4M | 84.6M |
| EBITDA | 2.0B | 1.5B | 1.2B | 1.4B | (26.8M) | 466.0M | (116.6M) | 345.1M |
| EBITDA margin, % | 45.6% | 34.7% | 31.3% | 33.2% | -0.7% | 11.8% | -3.0% | 9.4% |
| EBIT | 1.7B | 1.4B | 1.1B | 1.3B | (351.6M) | 517.9M | (18.8M) | 260.5M |
| EBIT margin, % | 38.3% | 32.5% | 28.5% | 30.6% | -8.9% | 13.1% | -0.5% | 7.1% |
| Interest income | 1.8M | 2.9M | 2.0M | 531.0K | 398.0K | 2.0M | 46.2M | 101.1M |
| Interest expense | 190.0K | 83.0K | 530.0K | 115.0K | 115.0K | 110.0K | 83.0K | |
| Pre tax profit | 1.7B | 1.4B | 637.1M | 1.3B | (352.6M) | 520.6M | 31.3M | 361.9M |
| Income tax expense | 639.1M | 518.1M | 319.2M | 481.8M | (15.5M) | 234.8M | (6.7M) | 192.3M |
| Net Income | 1.1B | 920.1M | 317.9M | 824.8M | (337.1M) | 285.8M | 37.9M | 169.7M |