
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 | 610.2M | 1.1B | 1.3B | 1.6B | 2.3B | 3.1B | 3.7B | 4.8B |
| Cost of goods sold | 175.4M | 301.9M | 398.9M | 492.3M | 852.3M | 1.3B | 1.5B | 2.3B |
| Gross profit | 434.9M | 783.8M | 939.5M | 1.1B | 1.4B | 1.8B | 2.2B | 2.6B |
| Gross profit margin, % | 71.3% | 72.2% | 70.2% | 69.9% | 62.6% | 57.7% | 59.2% | 54.2% |
| Operating expense total | 215.9M | 360.1M | 456.8M | 838.5M | 1.2B | 1.3B | 1.7B | 2.1B |
| Depreciation and amortization | 11.8M | 25.0M | 49.0M | 78.5M | 94.7M | 112.3M | 250.5M | 261.0M |
| EBITDA | 218.9M | 423.8M | 482.7M | 300.9M | 193.3M | 504.6M | 475.2M | 588.0M |
| EBITDA margin, % | 35.9% | 39.0% | 36.1% | 18.4% | 8.5% | 16.1% | 13.0% | 12.2% |
| EBIT | 207.1M | 387.6M | 415.1M | 216.4M | 98.4M | 344.6M | 315.7M | 327.0M |
| EBIT margin, % | 33.9% | 35.7% | 31.0% | 13.2% | 4.3% | 11.0% | 8.6% | 6.8% |
| Interest income | 3.0K | 4.0K | 11.0K | 96.0K | 60.0K | 137.0K | 149.0K | 1.4M |
| Interest expense | 744.0K | 304.0K | 20.0K | 6.0K | 4.1M | 4.8M | 13.6M | |
| Pre tax profit | 211.1M | 390.0M | 416.6M | 222.7M | 48.4M | 325.6M | 381.7M | 308.9M |
| Income tax expense | 61.9M | 117.9M | 120.9M | 64.5M | 32.2M | 120.7M | 92.9M | 84.0M |
| Net Income | 149.2M | 272.1M | 295.7M | 158.2M | 16.3M | 204.9M | 288.8M | 224.9M |