
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 | 23.1B | 24.2B | 21.6B | 24.9B | 30.4B | 34.5B | 39.2B | 46.1B |
| Cost of goods sold | 2.3B | 1.7B | 1.5B | 1.8B | 2.4B | 2.7B | 2.9B | 3.4B |
| Gross profit | 20.8B | 22.5B | 20.1B | 23.0B | 28.0B | 31.8B | 36.2B | 42.7B |
| Gross profit margin, % | 90.2% | 92.9% | 93.0% | 92.6% | 92.1% | 92.3% | 92.6% | 92.7% |
| Operating expense total | 14.9B | 15.8B | 14.3B | 16.7B | 20.4B | 22.9B | 26.5B | 30.6B |
| Depreciation and amortization | 332.0M | 608.0M | 2.2B | 540.0M | 592.0M | 660.0M | 1.4B | 575.0M |
| EBITDA | 5.9B | 6.7B | 5.8B | 6.3B | 7.6B | 8.9B | 9.7B | 12.1B |
| EBITDA margin, % | 25.4% | 27.7% | 26.7% | 25.5% | 25.0% | 25.7% | 24.9% | 26.4% |
| EBIT | 5.5B | 6.1B | 3.5B | 5.8B | 7.0B | 8.2B | 8.4B | 11.5B |
| EBIT margin, % | 24.0% | 25.1% | 16.4% | 23.3% | 23.0% | 23.9% | 21.4% | 25.0% |
| Interest income | 20.0M | 20.0M | 6.0M | 4.0M | 4.0M | 9.0M | 10.0M | 25.0M |
| Interest expense | 16.0M | 18.0M | 16.0M | 22.0M | 22.0M | 20.0M | 17.0M | |
| Pre tax profit | 5.6B | 6.1B | 3.6B | 5.8B | 7.0B | 8.2B | 8.3B | 11.5B |
| Income tax expense | 1.7B | 1.7B | 1.8B | 1.9B | 2.0B | 2.2B | 2.7B | 3.1B |
| Net Income | 3.9B | 4.4B | 1.8B | 3.9B | 5.0B | 6.0B | 5.6B | 8.4B |