
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 | 5.3B | 5.7B | 6.4B | 6.2B | 8.0B | 8.0B | 9.4B | 10.1B |
| Cost of goods sold | 4.1B | 4.2B | 4.7B | 4.6B | 5.7B | 6.1B | 7.2B | 7.6B |
| Gross profit | 1.3B | 1.5B | 1.7B | 1.6B | 2.3B | 1.9B | 2.2B | 2.5B |
| Gross profit margin, % | 23.5% | 26.5% | 26.4% | 26.3% | 28.4% | 24.2% | 23.5% | 24.9% |
| Operating expense total | 903.2M | 1.1B | 1.2B | 1.3B | 1.3B | 1.4B | 1.8B | 1.9B |
| Depreciation and amortization | 46.7M | 42.3M | 42.7M | 34.1M | 20.9M | 36.2M | 112.1M | 492.8M |
| EBITDA | 367.4M | 439.6M | 488.6M | 364.6M | 992.2M | 525.5M | 421.3M | 665.2M |
| EBITDA margin, % | 6.9% | 7.7% | 7.6% | 5.9% | 12.4% | 6.6% | 4.5% | 6.6% |
| EBIT | 299.5M | 341.5M | 422.9M | 291.4M | 942.3M | 632.0M | 400.7M | 238.6M |
| EBIT margin, % | 5.6% | 6.0% | 6.6% | 4.7% | 11.8% | 7.9% | 4.3% | 2.4% |
| Interest income | 373.0K | 130.0K | 124.0K | 126.0K | 156.0K | 66.0K | 86.0K | 835.0K |
| Interest expense | 225.0K | 214.0K | 252.0K | 801.0K | 916.0K | 801.0K | 4.6M | 4.1M |
| Pre tax profit | 389.1M | 423.3M | 494.0M | 419.1M | 1.1B | 616.7M | 396.9M | 188.8M |
| Income tax expense | 129.1M | 146.3M | 168.4M | 144.1M | 313.7M | 165.6M | 148.3M | 227.5M |
| Net Income | 260.0M | 277.0M | 325.6M | 275.0M | 736.6M | 451.1M | 248.5M | (38.7M) |