
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 | 1.3B | 1.6B | 2.0B | 2.8B | 3.3B | 3.9B | 5.4B | 6.7B |
| Cost of goods sold | 455.9M | 623.6M | 710.2M | 904.6M | 1.0B | 986.7M | 1.2B | 1.7B |
| Gross profit | 831.1M | 1.0B | 1.2B | 1.9B | 2.3B | 2.9B | 4.2B | 5.0B |
| Gross profit margin, % | 64.6% | 62.2% | 63.7% | 67.7% | 69.1% | 74.8% | 78.3% | 75.1% |
| Operating expense total | 657.4M | 818.4M | 984.1M | 1.3B | 1.5B | 2.0B | 2.8B | 3.2B |
| Depreciation and amortization | 11.4M | 24.8M | 56.3M | 114.5M | 93.6M | 144.7M | 193.5M | 231.1M |
| EBITDA | 173.8M | 205.8M | 261.1M | 619.1M | 743.9M | 886.3M | 1.4B | 1.9B |
| EBITDA margin, % | 13.5% | 12.5% | 13.4% | 22.1% | 22.5% | 22.6% | 26.8% | 27.6% |
| EBIT | 148.1M | 159.6M | 176.0M | 436.8M | 520.7M | 1.1B | 1.6B | (708.4M) |
| EBIT margin, % | 11.5% | 9.7% | 9.0% | 15.6% | 15.8% | 27.5% | 30.2% | -10.6% |
| Interest income | 7.8M | 6.3M | 6.6M | 7.5M | 11.5M | 13.2M | 44.8M | 61.8M |
| Interest expense | 293.0K | 3.3M | 7.9M | 15.3M | 18.1M | 22.6M | ||
| Pre tax profit | 156.5M | 211.8M | 277.7M | 564.6M | 756.3M | 1.0B | 1.3B | (857.7M) |
| Income tax expense | 53.5M | 68.8M | 91.2M | 201.7M | 209.9M | 270.0M | 331.9M | (229.7M) |
| Net Income | 103.1M | 143.0M | 186.6M | 362.9M | 546.4M | 751.3M | 973.3M | (628.0M) |