
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 | 8.8B | 8.3B | 7.4B | 9.5B | 14.3B | 18.1B | 16.4B | 16.5B |
| Cost of goods sold | 4.9B | 4.9B | 4.1B | 5.2B | 7.9B | 11.0B | 10.2B | 10.1B |
| Gross profit | 3.9B | 3.4B | 3.3B | 4.4B | 6.4B | 7.1B | 6.2B | 6.4B |
| Gross profit margin, % | 44.2% | 41.0% | 44.7% | 46.0% | 44.6% | 39.1% | 37.9% | 38.9% |
| Operating expense total | 2.3B | 2.3B | 2.3B | 2.7B | 3.3B | 3.5B | 3.4B | 3.6B |
| Depreciation and amortization | 919.0M | 806.3M | 907.7M | 739.8M | 765.5M | 953.5M | 1.1B | 1.2B |
| EBITDA | 1.6B | 1.1B | 1.0B | 1.7B | 3.1B | 3.6B | 2.8B | 2.8B |
| EBITDA margin, % | 18.2% | 12.7% | 13.9% | 18.1% | 21.7% | 19.7% | 17.1% | 16.9% |
| EBIT | 656.3M | 235.3M | 117.5M | 983.2M | 2.3B | 2.6B | 1.7B | 1.6B |
| EBIT margin, % | 7.4% | 2.8% | 1.6% | 10.3% | 16.4% | 14.5% | 10.1% | 9.8% |
| Interest income | 363.0K | 406.0K | 297.0K | 126.0K | 76.0K | 84.0K | 148.0K | 2.0M |
| Interest expense | 45.7M | 41.8M | 38.7M | 29.3M | 30.1M | 30.3M | 22.5M | 26.7M |
| Pre tax profit | 615.7M | 208.7M | 121.6M | 985.7M | 2.3B | 2.5B | 1.6B | 1.6B |
| Income tax expense | 195.8M | 71.1M | 46.2M | 305.8M | 715.5M | 787.9M | 496.4M | 493.9M |
| Net Income | 419.9M | 137.6M | 75.4M | 679.9M | 1.6B | 1.8B | 1.1B | 1.1B |