
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 713.8M | 683.2M | 666.0M | 572.6M | 475.4M | 454.9M | 438.9M |
| Cost of goods sold | 211.7M | 260.7M | 253.7M | 259.1M | 212.3M | 207.7M | 154.9M |
| Gross profit | 502.1M | 422.5M | 412.4M | 313.5M | 263.1M | 247.3M | 283.9M |
| Gross profit margin, % | 70.3% | 61.8% | 61.9% | 54.8% | 55.3% | 54.4% | 64.7% |
| Operating expense total | 279.4M | 255.1M | 260.1M | 257.0M | 262.2M | 241.7M | 261.8M |
| Depreciation and amortization | 17.5M | 21.8M | 24.3M | 47.2M | 467.3M | 7.5M | 1.9M |
| EBITDA | 222.6M | 167.4M | 152.2M | 56.5M | 941.0K | 5.6M | 22.1M |
| EBITDA margin, % | 31.2% | 24.5% | 22.9% | 9.9% | 0.2% | 1.2% | 5.0% |
| EBIT | 205.1M | 126.9M | 127.1M | 9.3M | (476.0M) | (1.9M) | 15.0M |
| EBIT margin, % | 28.7% | 18.6% | 19.1% | 1.6% | -100.1% | -0.4% | 3.4% |
| Interest income | 8.0K | 1.0K | 1.0K | 1.0K | 1.0K | 14.0K | 180.0K |
| Pre tax profit | 206.0M | 126.9M | 127.1M | 9.3M | (476.0M) | (83.6M) | 15.2M |
| Income tax expense | 60.0M | 34.4M | 40.2M | 4.4M | 2.8M | 950.0K | 950.0K |
| Net Income | 146.1M | 92.4M | 86.9M | 4.8M | (478.9M) | (84.5M) | 14.3M |