
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 | 32.2B | 72.9B | 62.3B | 47.6B | 46.6B | 59.1B | 66.0B | 69.6B |
| Cost of goods sold | 10.4B | 21.9B | 19.0B | 13.9B | 13.5B | 18.4B | 20.3B | 24.5B |
| Gross profit | 21.8B | 51.0B | 43.3B | 33.7B | 33.1B | 40.6B | 45.6B | 45.1B |
| Gross profit margin, % | 67.8% | 69.9% | 69.5% | 70.8% | 71.0% | 68.8% | 69.2% | 64.8% |
| Operating expense total | 20.3B | 48.5B | 45.5B | 35.7B | 34.8B | 37.5B | 40.0B | 40.1B |
| Depreciation and amortization | 987.0M | 5.9B | 4.1B | 1.7B | 1.5B | 1.6B | 2.0B | 2.0B |
| EBITDA | 1.6B | 2.4B | (2.2B) | (1.9B) | (1.7B) | 3.1B | 5.7B | 5.0B |
| EBITDA margin, % | 4.8% | 3.3% | -3.5% | -4.1% | -3.7% | 5.3% | 8.6% | 7.2% |
| EBIT | 490.0M | (3.7B) | (9.9B) | (2.0B) | (3.4B) | 1.9B | 3.9B | 3.2B |
| EBIT margin, % | 1.5% | -5.0% | -15.8% | -4.3% | -7.2% | 3.2% | 5.9% | 4.6% |
| Interest income | 5.0M | 9.0M | 10.0M | 9.0M | 5.0M | 5.0M | 5.0M | 6.0M |
| Interest expense | 41.0M | 116.0M | 106.0M | 106.0M | 119.0M | 100.0M | 122.0M | 93.0M |
| Pre tax profit | 583.0M | (4.2B) | (8.7B) | 1.9B | 2.3B | 1.7B | 3.7B | 3.0B |
| Income tax expense | 407.0M | 1.4B | 844.0M | 108.0M | (213.0M) | 78.0M | 363.0M | 673.0M |
| Net Income | 176.0M | (5.5B) | (9.5B) | 1.8B | 2.5B | 1.6B | 3.3B | 2.3B |