
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 | 9.7B | 15.1B | 17.0B | 17.9B | 23.6B | 28.7B | 34.4B | 44.6B |
| Cost of goods sold | 6.0B | 9.9B | 10.9B | 10.5B | 13.7B | 18.0B | 20.1B | 27.7B |
| Gross profit | 3.6B | 5.2B | 6.1B | 7.4B | 9.9B | 10.8B | 14.3B | 16.9B |
| Gross profit margin, % | 34.2% | 36.0% | 41.4% | 42.1% | 37.5% | 41.6% | 37.9% | |
| Operating expense total | 876.0M | 1.1B | 1.1B | 1.3B | 1.8B | 1.8B | 1.9B | 2.0B |
| Depreciation and amortization | 361.0M | 439.0M | 482.0M | 470.0M | 585.0M | 689.0M | 970.0M | 1.5B |
| EBITDA | 2.6B | 3.8B | 4.7B | 5.8B | 8.0B | 8.6B | 11.9B | 14.3B |
| EBITDA margin, % | 25.3% | 27.8% | 32.3% | 33.8% | 30.1% | 34.6% | 32.1% | |
| EBIT | 2.1B | 3.2B | 4.2B | 5.3B | 7.4B | 8.0B | 11.0B | 12.9B |
| EBIT margin, % | 21.4% | 24.8% | 29.7% | 31.3% | 27.7% | 31.8% | 28.9% | |
| Interest expense | 187.0M | 219.0M | 273.0M | 316.0M | 351.0M | 504.0M | 716.0M | 1.3B |
| Pre tax profit | 1.9B | 3.0B | 3.9B | 5.0B | 7.1B | 7.2B | 10.1B | 11.7B |
| Income tax expense | 569.0M | 927.0M | 1.2B | 1.6B | 2.2B | 2.3B | 3.2B | 3.7B |
| Net Income | 1.4B | 2.1B | 2.7B | 3.5B | 4.8B | 4.9B | 6.9B | 8.0B |