
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 | 2.6B | 2.8B | 2.5B | 2.4B | 3.0B | 3.6B | 3.1B | 3.2B |
| Cost of goods sold | 1.4B | 1.4B | 1.6B | 1.3B | 1.5B | 1.9B | 1.7B | 1.8B |
| Gross profit | 1.2B | 1.4B | 859.4M | 1.1B | 1.5B | 1.8B | 1.4B | 1.4B |
| Gross profit margin, % | 46.9% | 49.1% | 35.0% | 47.2% | 49.7% | 49.1% | 44.9% | 43.5% |
| Operating expense total | 680.3M | 851.5M | 770.8M | 762.7M | 848.8M | 957.3M | 922.2M | 918.6M |
| Depreciation and amortization | 200.4M | 262.1M | 309.1M | 275.3M | 269.0M | 294.0M | 368.6M | 1.7B |
| EBITDA | 530.0M | 527.2M | 88.7M | 377.5M | 620.2M | 830.6M | 456.7M | 485.1M |
| EBITDA margin, % | 20.5% | 18.8% | 3.6% | 15.6% | 21.0% | 22.8% | 14.9% | 15.0% |
| EBIT | 327.0M | 257.9M | (252.6M) | 117.4M | 346.8M | 520.3M | 98.1M | (1.2B) |
| EBIT margin, % | 12.7% | 9.2% | -10.3% | 4.9% | 11.7% | 14.3% | 3.2% | -37.7% |
| Interest income | 5.0K | 7.0K | 3.0K | 3.0K | 4.0K | 4.0K | 57.0K | 478.0K |
| Interest expense | 6.3M | 10.3M | 13.8M | 13.2M | 11.1M | 12.0M | 10.5M | 8.7M |
| Pre tax profit | 335.8M | 257.0M | (238.8M) | 177.9M | 377.8M | 507.8M | 82.3M | (1.2B) |
| Income tax expense | 121.1M | 92.6M | (65.6M) | 63.7M | 130.3M | 144.1M | 31.6M | 42.5M |
| Net Income | 214.7M | 164.4M | (173.2M) | 114.2M | 247.5M | 363.7M | 50.7M | (1.3B) |