
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 | 1.3B | 1.5B | 1.5B | 1.7B | 1.8B | 1.9B | 2.0B | 2.2B |
| Cost of goods sold | 698.5M | 679.8M | 710.6M | 752.9M | 775.3M | 826.7M | 812.2M | 865.3M |
| Gross profit | 648.9M | 774.2M | 826.0M | 932.4M | 1.0B | 1.0B | 1.2B | 1.3B |
| Gross profit margin, % | 48.2% | 53.2% | 53.8% | 55.3% | 56.6% | 55.4% | 58.9% | 60.3% |
| Operating expense total | 444.8M | 482.1M | 503.8M | 530.0M | 587.1M | 693.9M | 731.1M | 800.1M |
| Depreciation and amortization | 57.0M | 54.0M | 72.0M | 72.0M | 72.4M | 72.4M | 87.7M | 103.6M |
| EBITDA | 204.1M | 292.1M | 322.1M | 402.4M | 425.3M | 333.2M | 434.2M | 511.7M |
| EBITDA margin, % | 15.1% | 20.1% | 21.0% | 23.9% | 23.8% | 18.0% | 22.0% | 23.5% |
| EBIT | 140.8M | 232.5M | 249.9M | 321.3M | 341.6M | 240.3M | 339.9M | 407.4M |
| EBIT margin, % | 10.5% | 16.0% | 16.3% | 19.1% | 19.1% | 13.0% | 17.2% | 18.7% |
| Interest income | 54.0K | 58.0K | 66.0K | 47.0K | 45.0K | 11.0K | 13.0K | 1.4M |
| Interest expense | 592.0K | 290.0K | 141.0K | 15.0K | ||||
| Pre tax profit | 140.3M | 233.8M | 249.7M | 321.2M | 341.2M | 240.2M | 339.7M | 408.8M |
| Income tax expense | 43.9M | 74.6M | 78.7M | 97.3M | 104.1M | 55.5M | 87.2M | 125.6M |
| Net Income | 96.4M | 159.2M | 171.0M | 223.8M | 237.1M | 184.7M | 252.5M | 283.2M |