
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 2.6B | 2.9B | 3.3B | 4.0B | 4.3B | 4.2B |
| Cost of goods sold | 1.6B | 1.9B | 2.2B | 2.6B | 3.2B | 3.4B | 3.4B |
| Gross profit | 555.5M | 627.1M | 684.2M | 727.9M | 823.6M | 825.8M | 823.9M |
| Gross profit margin, % | 25.5% | 24.6% | 23.7% | 21.7% | 20.6% | 19.4% | 19.7% |
| Operating expense total | 470.0M | 597.0M | 641.5M | 683.8M | 757.8M | 793.6M | 793.5M |
| Depreciation and amortization | 7.9M | 11.1M | 15.3M | 23.8M | 41.4M | 21.8M | 23.3M |
| EBITDA | 85.5M | 30.1M | 42.7M | 44.1M | 65.8M | 32.2M | 30.4M |
| EBITDA margin, % | 3.9% | 1.2% | 1.5% | 1.3% | 1.6% | 0.8% | 0.7% |
| EBIT | 76.1M | 3.9M | 26.2M | 17.4M | 25.7M | 24.2M | 12.6M |
| EBIT margin, % | 3.5% | 0.2% | 0.9% | 0.5% | 0.6% | 0.6% | 0.3% |
| Interest income | 1.0K | 1.0K | 66.0K | ||||
| Interest expense | 8.5M | 9.6M | 8.6M | 8.9M | 11.5M | 15.1M | 14.8M |
| Pre tax profit | 73.3M | 2.7M | 37.4M | 18.2M | 12.5M | 7.4M | (3.7M) |
| Income tax expense | 25.7M | 2.6M | 11.5M | 6.2M | 3.2M | 2.9M | 474.0K |
| Net Income | 47.7M | 127.0K | 25.9M | 12.0M | 9.3M | 4.5M | (4.2M) |