
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 | 2.0B | 1.9B | 1.6B | 1.5B | 1.5B | 1.7B | 2.2B | 2.3B |
| Cost of goods sold | 832.6M | 703.5M | 569.6M | 564.1M | 717.9M | 816.3M | 968.8M | 937.0M |
| Gross profit | 1.1B | 1.2B | 1.0B | 936.5M | 807.3M | 931.8M | 1.2B | 1.4B |
| Gross profit margin, % | 58.0% | 63.0% | 63.8% | 62.4% | 52.9% | 53.3% | 55.6% | 59.1% |
| Operating expense total | 725.3M | 585.6M | 444.5M | 383.3M | 353.2M | 414.4M | 517.3M | 533.2M |
| Depreciation and amortization | 213.0M | 265.3M | 263.2M | 240.4M | 228.0M | 233.4M | 294.5M | 305.0M |
| EBITDA | 422.4M | 614.8M | 560.8M | 553.3M | 454.0M | 517.4M | 696.8M | 821.1M |
| EBITDA margin, % | 21.3% | 32.3% | 35.6% | 36.9% | 29.8% | 29.6% | 31.9% | 35.8% |
| EBIT | 207.2M | 264.0M | 301.3M | 500.9M | 1.2B | 293.9M | 413.9M | 520.4M |
| EBIT margin, % | 10.5% | 13.9% | 19.1% | 33.4% | 78.5% | 16.8% | 19.0% | 22.7% |
| Interest income | 2.0K | 1.0K | 10.0K | 203.0K | ||||
| Interest expense | 3.0M | 3.4M | 2.5M | 1.5M | 1.0M | 4.6M | 5.5M | 6.0M |
| Pre tax profit | 217.2M | 368.6M | 308.7M | 545.0M | 1.2B | 288.6M | 408.3M | 514.8M |
| Income tax expense | 72.5M | 127.4M | 104.2M | 69.5M | 418.7M | 83.5M | 114.8M | 176.6M |
| Net Income | 144.7M | 241.3M | 204.5M | 475.5M | 798.0M | 205.1M | 293.4M | 338.2M |