
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 | 15.2B | 16.6B | 17.7B | 14.1B | 18.0B | 21.8B | 31.1B | 38.7B |
| Cost of goods sold | 3.4B | 4.8B | 6.3B | 4.9B | 10.5B | 9.2B | 9.9B | 9.3B |
| Gross profit | 11.8B | 11.8B | 11.4B | 9.2B | 7.6B | 12.6B | 21.2B | 29.5B |
| Gross profit margin, % | 71.1% | 64.5% | 65.2% | 41.9% | 57.8% | 68.3% | 76.1% | |
| Operating expense total | 2.8B | 3.5B | 4.3B | 4.9B | 5.7B | 6.7B | 8.7B | 10.3B |
| Depreciation and amortization | 50.6M | 97.7M | 101.0M | 541.0M | 529.0M | 558.0M | 415.0M | 336.0M |
| EBITDA | 7.9B | 8.3B | 7.1B | 3.9B | 2.1B | 6.3B | 12.9B | 19.0B |
| EBITDA margin, % | 49.6% | 40.2% | 27.7% | 11.8% | 28.8% | 41.5% | 48.9% | |
| EBIT | 7.0B | 7.2B | 5.9B | 3.3B | 1.5B | 6.5B | 13.7B | 20.2B |
| EBIT margin, % | 43.4% | 33.6% | 23.4% | 8.5% | 29.6% | 43.9% | 52.1% | |
| Interest income | 262.9M | 296.1M | 347.0M | 565.0M | 510.0M | 1.0B | 118.0M | 331.0M |
| Interest expense | 499.2M | 829.0M | 704.0M | 513.0M | 828.0M | 2.0B | 1.9B | 2.1B |
| Pre tax profit | 7.1B | 7.2B | 6.1B | 4.7B | 6.3B | 3.7B | 11.6B | 16.5B |
| Income tax expense | 1.9B | 2.5B | 2.2B | 1.8B | 1.9B | 1.4B | 3.6B | 5.7B |
| Net Income | 5.2B | 4.7B | 3.9B | 3.0B | 4.4B | 2.3B | 8.0B | 10.8B |