
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 | 983.6M | 1.3B | 1.4B | 1.7B | 1.8B | 1.8B | 1.8B | 1.9B |
| Cost of goods sold | 102.0M | 133.7M | 144.7M | 211.9M | 178.7M | 168.7M | 183.0M | 165.6M |
| Gross profit | 881.7M | 1.1B | 1.2B | 1.5B | 1.6B | 1.6B | 1.6B | 1.8B |
| Gross profit margin, % | 89.5% | 87.6% | 90.1% | 90.4% | 89.7% | 91.4% | ||
| Operating expense total | 869.8M | 1.0B | 919.6M | 1.1B | 1.2B | 1.1B | 1.0B | 1.2B |
| Depreciation and amortization | 2.8M | 2.9M | 3.4M | 4.8M | 5.7M | 665.0K | 11.6M | 31.9M |
| EBITDA | 11.8M | 91.6M | 311.7M | 381.9M | 467.0M | 509.6M | 571.3M | 577.2M |
| EBITDA margin, % | 22.7% | 22.3% | 25.9% | 29.1% | 32.2% | 29.9% | ||
| EBIT | 9.1M | 74.6M | 306.5M | 377.2M | 461.3M | 522.1M | 565.5M | 552.3M |
| EBIT margin, % | 22.3% | 22.0% | 25.6% | 29.8% | 31.9% | 28.6% | ||
| Interest income | 126.0K | 3.0K | 7.0K | 13.0K | 10.0K | 11.0K | 148.0K | 2.3M |
| Interest expense | 1.5M | 1.3M | 928.0K | 768.0K | 3.3M | |||
| Pre tax profit | 7.1M | 74.8M | 295.1M | 373.3M | 471.2M | 511.3M | 563.1M | 547.4M |
| Income tax expense | (11.9M) | (21.5M) | 40.4M | 9.8M | 64.4M | 77.9M | 91.5M | 75.2M |
| Net Income | 18.9M | 96.3M | 254.8M | 363.5M | 406.8M | 433.4M | 471.6M | 472.2M |