
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 | 9.3B | 10.4B | 9.0B | 9.3B | 10.4B | 11.1B | 14.8B | 19.1B |
| Cost of goods sold | 8.0B | 9.5B | 7.7B | 7.8B | 8.7B | 9.2B | 11.8B | 15.6B |
| Gross profit | 1.2B | 920.3M | 1.3B | 1.5B | 1.7B | 1.9B | 3.0B | 3.4B |
| Gross profit margin, % | 8.9% | 14.2% | 16.2% | 16.4% | 17.4% | 20.2% | 18.0% | |
| Operating expense total | 911.1M | 903.4M | 842.1M | 823.1M | 803.1M | 1.3B | 1.6B | 1.4B |
| Depreciation and amortization | 252.8M | 114.2M | 89.8M | 116.7M | 128.5M | 205.4M | 315.8M | 316.4M |
| EBITDA | 317.6M | 16.9M | 430.6M | 677.1M | 904.4M | 630.8M | 1.4B | 2.0B |
| EBITDA margin, % | 0.2% | 4.8% | 7.3% | 8.7% | 5.7% | 9.4% | 10.5% | |
| EBIT | 1.7B | (117.0M) | 251.1M | 543.0M | 762.9M | 1.7B | 1.4B | 1.8B |
| EBIT margin, % | -1.1% | 2.8% | 5.9% | 7.3% | 14.9% | 9.5% | 9.6% | |
| Interest income | 8.7M | 14.1M | 25.2M | 16.0M | 7.1M | 46.0M | 13.6M | 10.7M |
| Interest expense | 40.8M | 26.6M | 29.5M | 42.7M | 52.4M | 57.9M | 62.9M | 94.2M |
| Pre tax profit | 1.7B | (93.6M) | 267.9M | 648.8M | 734.0M | 1.7B | 1.5B | 1.7B |
| Income tax expense | 569.9M | 38.1M | 37.9M | 208.9M | 183.5M | 491.2M | 620.3M | 653.2M |
| Net Income | 1.2B | (131.7M) | 230.0M | 439.9M | 550.5M | 1.2B | 866.0M | 1.1B |