
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 34.6B | 39.3B | 35.4B | 35.9B | 35.7B | 36.4B | 34.5B | 28.1B |
| Cost of goods sold | 3.9B | 4.5B | 4.1B | 3.9B | 4.0B | 3.8B | 2.2B | 1.2B |
| Gross profit | 30.7B | 34.8B | 31.3B | 32.0B | 31.8B | 32.7B | 32.3B | 27.0B |
| Gross profit margin, % | 88.8% | 88.5% | 88.5% | 89.3% | 89.0% | 89.8% | 93.8% | 96.0% |
| Operating expense total | 25.4B | 29.5B | 25.0B | 26.8B | 29.6B | 29.0B | 30.5B | 21.6B |
| Depreciation and amortization | 1.1B | 1.6B | 3.6B | 11.7B | 1.9B | 2.1B | 9.1B | 1.6B |
| EBITDA | 5.2B | 4.7B | 6.1B | 5.1B | 2.0B | 3.5B | 1.9B | 5.4B |
| EBITDA margin, % | 15.0% | 11.9% | 17.2% | 14.3% | 5.7% | 9.5% | 5.6% | 19.1% |
| EBIT | 3.9B | 2.8B | 2.2B | (6.7B) | 102.0M | 1.3B | (7.2B) | 3.8B |
| EBIT margin, % | 11.3% | 7.2% | 6.2% | -18.6% | 0.3% | 3.5% | -20.9% | 13.3% |
| Interest income | 96.0K | 4.9M | 3.3M | 23.8M | 5.4M | 61.0M | 142.0M | 84.0M |
| Interest expense | 18.8M | 35.2M | 102.8M | 108.1M | 89.1M | 189.0M | 321.0M | 59.0M |
| Pre tax profit | 4.2B | 3.6B | 2.1B | (6.9B) | 1.4B | 1.6B | (6.6B) | 3.8B |
| Income tax expense | 1.4B | 1.2B | 973.0M | (961.7M) | 203.9M | 579.0M | 1.4B | 1.3B |
| Net Income | 2.8B | 2.3B | 1.2B | (5.9B) | 1.2B | 1.1B | (7.9B) | 2.5B |