
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.2B | 3.7B | 3.3B | 2.0B | 2.4B | 6.1B | 4.4B |
| Cost of goods sold | 2.5B | 3.0B | 2.8B | 1.7B | 1.7B | 4.2B | 3.2B |
| Gross profit | 682.7M | 754.0M | 528.9M | 356.3M | 694.3M | 2.0B | 1.2B |
| Gross profit margin, % | 21.4% | 20.4% | 15.8% | 17.4% | 28.6% | 32.0% | 26.4% |
| Operating expense total | 459.0M | 538.0M | 485.7M | 409.0M | 785.7M | 928.6M | 968.1M |
| Depreciation and amortization | 4.6M | 4.1M | 3.6M | 2.5M | 40.2M | 53.5M | 51.6M |
| EBITDA | 223.7M | 216.0M | 43.3M | (52.8M) | (39.4M) | 742.0M | 192.4M |
| EBITDA margin, % | 7.0% | 5.8% | 1.3% | -2.6% | -1.6% | 12.1% | 4.4% |
| EBIT | 195.0M | 199.8M | 19.3M | (59.7M) | 107.4M | 809.0M | 131.0M |
| EBIT margin, % | 6.1% | 5.4% | 0.6% | -2.9% | 4.4% | 13.2% | 3.0% |
| Interest income | 8.0K | 14.0K | 10.0K | 14.0K | 18.0K | 7.0K | 201.0K |
| Interest expense | 37.1M | 33.8M | 29.9M | 29.8M | 48.6M | 92.7M | 64.8M |
| Pre tax profit | 168.9M | 167.4M | (10.3M) | (80.2M) | 57.9M | 799.8M | 16.5M |
| Income tax expense | 57.9M | 56.9M | (3.6M) | (25.2M) | 23.9M | 303.8M | (12.7M) |
| Net Income | 111.0M | 110.5M | (6.8M) | (55.0M) | 34.0M | 495.9M | 29.2M |