
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 | 3.0B | 4.2B | 4.9B | 6.0B | 7.9B | 9.9B | 12.1B | 14.2B |
| Cost of goods sold | 2.3B | 3.1B | 3.9B | 4.7B | 6.0B | 7.6B | 9.5B | 11.7B |
| Gross profit | 711.6M | 1.1B | 973.8M | 1.3B | 1.9B | 2.3B | 2.6B | 2.4B |
| Gross profit margin, % | 23.6% | 25.4% | 19.8% | 21.5% | 23.5% | 23.0% | 21.3% | 17.1% |
| Operating expense total | 343.0M | 432.7M | 445.8M | 465.0M | 561.6M | 578.4M | 763.9M | 992.0M |
| Depreciation and amortization | 125.8M | 129.4M | 169.5M | 228.6M | 336.8M | 411.7M | 531.6M | 584.0M |
| EBITDA | 368.6M | 630.6M | 528.0M | 826.8M | 1.3B | 1.7B | 1.8B | 1.4B |
| EBITDA margin, % | 12.2% | 15.0% | 10.7% | 13.7% | 16.4% | 17.2% | 15.0% | 10.1% |
| EBIT | 307.5M | 496.7M | 358.5M | 588.9M | 960.2M | 1.4B | 1.4B | 1.0B |
| EBIT margin, % | 10.2% | 11.8% | 7.3% | 9.8% | 12.2% | 14.0% | 11.9% | 7.2% |
| Interest income | 3.0K | 4.0K | 8.0K | 9.0K | 13.0K | 17.0K | 250.0K | 2.3M |
| Interest expense | 111.0M | 110.7M | 157.0M | 205.9M | 282.9M | 350.6M | 431.6M | 462.5M |
| Pre tax profit | 198.6M | 387.4M | 206.1M | 417.5M | 784.3M | 1.0B | 1.0B | 554.4M |
| Income tax expense | 49.1M | 89.5M | 99.0M | 176.7M | 305.6M | 346.5M | 368.4M | 276.4M |
| Net Income | 149.5M | 297.9M | 107.1M | 240.8M | 478.7M | 681.9M | 639.6M | 278.0M |