
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 | 8.0B | 12.6B | 11.9B | 15.2B | 20.7B | 20.9B | 19.2B | 22.4B |
| Cost of goods sold | 2.8B | 4.0B | 3.7B | 5.2B | 6.9B | 6.4B | 6.9B | 8.3B |
| Gross profit | 5.2B | 8.6B | 8.2B | 10.0B | 13.9B | 14.5B | 12.3B | 14.2B |
| Gross profit margin, % | 65.4% | 68.6% | 68.8% | 65.8% | 66.9% | 69.5% | 64.2% | 63.1% |
| Operating expense total | 1.8B | 2.5B | 2.8B | 3.1B | 3.8B | 6.5B | 4.3B | 4.7B |
| Depreciation and amortization | 278.5M | 273.3M | 281.7M | 295.4M | 338.5M | 508.7M | 1.5B | 2.3B |
| EBITDA | 3.4B | 6.1B | 5.3B | 6.9B | 10.1B | 8.0B | 8.0B | 9.4B |
| EBITDA margin, % | 43.0% | 48.7% | 44.9% | 45.3% | 48.5% | 38.2% | 41.6% | 42.0% |
| EBIT | 3.2B | 5.9B | 5.0B | 6.6B | 9.7B | 7.5B | 6.5B | 7.1B |
| EBIT margin, % | 39.4% | 46.5% | 42.5% | 43.3% | 46.9% | 35.8% | 33.9% | 31.7% |
| Interest income | 663.0K | 912.0K | 948.0K | 997.0K | 1.3M | 1.5M | 4.7M | 98.1M |
| Interest expense | 96.0K | 83.0K | 28.2M | 22.8M | ||||
| Pre tax profit | 3.2B | 5.9B | 5.1B | 6.6B | 9.8B | 7.5B | 6.5B | 7.2B |
| Income tax expense | 1.1B | 1.9B | 1.6B | 2.3B | 3.0B | 3.2B | 2.0B | 2.1B |
| Net Income | 2.1B | 3.9B | 3.4B | 4.3B | 6.8B | 4.2B | 4.5B | 5.1B |