
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 2.2B | 2.0B | 2.6B | 4.5B | 8.7B | 5.4B | 4.2B | 4.2B |
| Cost of goods sold | 389.7M | 631.8M | 629.4M | 805.1M | 916.2M | 3.1B | 1.9B | 1.4B | 1.3B |
| Gross profit | 1.1B | 1.6B | 1.3B | 1.8B | 3.6B | 5.6B | 3.5B | 2.8B | 2.9B |
| Gross profit margin, % | 74.0% | 71.8% | 68.1% | 68.6% | 80.3% | 64.1% | 65.0% | 66.1% | 68.2% |
| Operating expense total | 989.1M | 1.5B | 1.0B | 1.3B | 2.1B | 2.4B | 2.5B | 2.6B | 2.5B |
| Depreciation and amortization | 58.0M | 44.1M | 107.8M | 154.3M | 179.8M | 184.9M | 228.4M | 258.7M | 247.4M |
| EBITDA | 96.7M | 208.0M | 306.1M | 418.7M | 1.4B | 3.2B | 1.1B | (72.9M) | 343.4M |
| EBITDA margin, % | 6.4% | 9.3% | 15.5% | 16.3% | 32.4% | 36.2% | 19.5% | -1.8% | 8.2% |
| EBIT | 38.7M | 163.9M | 198.2M | 264.4M | 1.3B | 3.0B | 863.8M | (325.6M) | 105.8M |
| EBIT margin, % | 2.6% | 7.3% | 10.0% | 10.3% | 28.4% | 34.1% | 16.0% | -7.8% | 2.5% |
| Interest income | 510.0K | 1.7M | 7.0K | 215.0K | 14.0K | 16.0K | 42.0K | 1.1M | 3.1M |
| Interest expense | 885.0K | 5.3M | 12.8M | 26.3M | 12.9M | 42.3M | 7.1M | 7.6M | 16.3M |
| Pre tax profit | 59.8M | 160.1M | 186.9M | 239.6M | 1.3B | 2.9B | 858.0M | (332.0M) | 108.6M |
| Income tax expense | 33.2M | 58.6M | 68.6M | 80.7M | 451.1M | 754.0M | 319.3M | 3.9M | 58.5M |
| Net Income | 26.6M | 101.4M | 118.4M | 158.9M | 804.0M | 2.2B | 538.7M | (336.0M) | 50.0M |