
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 | 5.0B | 6.1B | 6.7B | 7.6B | 9.2B | 11.0B | 13.2B | 17.3B |
| Cost of goods sold | 1.0B | 1.3B | 1.4B | 1.5B | 1.9B | 2.5B | 3.3B | 5.2B |
| Gross profit | 4.0B | 4.8B | 5.4B | 6.1B | 7.2B | 8.5B | 9.9B | 12.1B |
| Gross profit margin, % | 79.4% | 78.8% | 79.5% | 79.9% | 79.0% | 77.5% | 75.0% | 70.0% |
| Operating expense total | 3.5B | 4.4B | 5.1B | 5.0B | 5.1B | 5.8B | 7.1B | 8.7B |
| Depreciation and amortization | 91.3M | 108.2M | 141.6M | 181.1M | 175.1M | 183.5M | 189.4M | 286.2M |
| EBITDA | 497.0M | 354.5M | 290.2M | 1.1B | 2.1B | 2.6B | 2.8B | 3.4B |
| EBITDA margin, % | 9.9% | 5.8% | 4.3% | 14.6% | 23.4% | 24.2% | 21.2% | 19.4% |
| EBIT | 363.7M | 201.4M | 103.6M | 918.3M | 2.0B | 2.5B | 2.6B | 3.1B |
| EBIT margin, % | 7.2% | 3.3% | 1.5% | 12.1% | 21.5% | 22.7% | 19.9% | 18.0% |
| Interest income | 7.0K | 8.0K | 11.0K | 416.0K | 18.0K | 21.0K | 24.0K | 2.2M |
| Interest expense | 14.9M | 19.5M | 28.5M | 32.4M | 27.4M | 20.2M | 15.7M | 25.1M |
| Pre tax profit | 350.0M | 185.9M | 78.3M | 894.5M | 1.9B | 2.5B | 2.6B | 3.1B |
| Income tax expense | 98.9M | 68.5M | 54.1M | 341.9M | 605.1M | 795.0M | 777.3M | 974.7M |
| Net Income | 251.1M | 117.4M | 24.2M | 552.6M | 1.3B | 1.7B | 1.8B | 2.1B |