
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 | 9.1B | 11.3B | 10.9B | 10.3B | 11.6B | 12.5B | 12.3B | 10.4B |
| Cost of goods sold | 5.5B | 7.4B | 7.2B | 7.3B | 7.8B | 8.2B | 8.4B | 7.9B |
| Gross profit | 3.6B | 3.9B | 3.7B | 3.0B | 3.8B | 4.3B | 3.9B | 2.5B |
| Gross profit margin, % | 40.0% | 34.8% | 33.9% | 28.8% | 32.7% | 34.7% | 32.1% | 24.3% |
| Operating expense total | 1.6B | 2.3B | 2.2B | 2.1B | 2.3B | 2.6B | 2.7B | 2.6B |
| Depreciation and amortization | 206.2M | 447.0M | 458.8M | 422.9M | 440.6M | 500.0M | 518.3M | 531.9M |
| EBITDA | 2.1B | 1.7B | 1.5B | 876.3M | 1.5B | 1.8B | 1.2B | (51.6M) |
| EBITDA margin, % | 22.5% | 14.7% | 13.4% | 8.5% | 13.2% | 14.0% | 10.1% | -0.5% |
| EBIT | 1.8B | 1.1B | 887.3M | 219.7M | 933.1M | 1.4B | 595.9M | (597.8M) |
| EBIT margin, % | 20.3% | 9.9% | 8.1% | 2.1% | 8.1% | 10.8% | 4.8% | -5.7% |
| Interest income | 605.0K | 1.6M | 1.2M | 10.2M | 598.0K | 1.8M | 52.3M | 60.2M |
| Interest expense | 4.3M | 13.5M | 15.2M | 15.4M | 14.2M | 12.8M | 17.6M | 16.9M |
| Pre tax profit | 1.8B | 1.2B | 808.2M | 358.7M | 1.0B | 1.4B | 660.2M | (512.9M) |
| Income tax expense | 530.5M | 595.8M | 325.2M | (181.2M) | 241.5M | 374.2M | 322.0M | 26.2M |
| Net Income | 1.3B | 568.5M | 483.0M | 540.0M | 790.5M | 1.0B | 338.3M | (539.1M) |