
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 | 958.0M | 1.3B | 3.2B | 4.6B | 4.2B | 3.8B | 3.7B | 4.6B |
| Cost of goods sold | 154.9M | 242.9M | 512.2M | 727.3M | 702.0M | 724.4M | 759.5M | 964.6M |
| Gross profit | 803.1M | 1.1B | 2.7B | 3.9B | 3.5B | 3.1B | 2.9B | 3.6B |
| Gross profit margin, % | 83.8% | 81.9% | 84.1% | 84.3% | 83.3% | 81.0% | 79.2% | 78.9% |
| Operating expense total | 627.2M | 945.9M | 2.1B | 3.5B | 3.7B | 3.5B | 2.8B | 3.0B |
| Depreciation and amortization | 21.4M | 30.5M | 65.4M | 102.0M | 1.2B | 28.5M | 118.9M | 196.4M |
| EBITDA | 175.9M | 155.4M | 575.7M | 431.1M | (162.8M) | (460.6M) | 56.2M | 625.0M |
| EBITDA margin, % | 18.4% | 11.6% | 17.8% | 9.3% | -3.9% | -12.1% | 1.5% | 13.7% |
| EBIT | 152.4M | 123.9M | 504.4M | 317.8M | (1.3B) | (472.5M) | (50.4M) | 461.4M |
| EBIT margin, % | 15.9% | 9.2% | 15.6% | 6.9% | -32.0% | -12.4% | -1.4% | 10.1% |
| Interest income | 2.0K | 5.0K | 8.0K | 13.0K | ||||
| Interest expense | 332.0K | 370.0K | 111.0K | |||||
| Pre tax profit | 156.2M | 127.3M | 512.1M | 326.1M | (1.3B) | (503.8M) | (132.2M) | 425.1M |
| Income tax expense | 43.3M | 38.3M | 142.4M | 79.4M | 83.2M | (12.7M) | (28.5M) | 17.9M |
| Net Income | 112.9M | 89.0M | 369.7M | 246.6M | (1.3B) | (491.1M) | (103.6M) | 407.3M |