
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 | 3.0B | 3.3B | 3.3B | 3.4B | 4.0B | 4.0B | 4.4B | 4.7B |
| Cost of goods sold | 2.0B | 2.3B | 2.3B | 2.4B | 2.8B | 2.8B | 3.0B | 3.2B |
| Gross profit | 973.8M | 1.0B | 1.0B | 1.0B | 1.2B | 1.2B | 1.3B | 1.5B |
| Gross profit margin, % | 32.3% | 31.0% | 30.6% | 29.4% | 29.9% | 31.2% | 30.8% | 31.7% |
| Operating expense total | 621.8M | 676.7M | 695.1M | 732.7M | 730.3M | 777.7M | 815.7M | 836.3M |
| Depreciation and amortization | 40.1M | 44.6M | 44.5M | 35.2M | 33.1M | 37.8M | 31.7M | 37.5M |
| EBITDA | 352.0M | 357.6M | 328.3M | 278.3M | 473.0M | 470.3M | 526.8M | 658.3M |
| EBITDA margin, % | 11.7% | 10.7% | 9.8% | 8.1% | 11.7% | 11.7% | 12.1% | 14.0% |
| EBIT | 279.8M | 282.5M | 254.8M | 360.1M | 432.1M | 463.0M | 528.0M | 663.3M |
| EBIT margin, % | 9.3% | 8.5% | 7.6% | 10.5% | 10.7% | 11.6% | 12.1% | 14.1% |
| Interest income | 13.3M | 12.9M | 13.5M | 14.1M | 15.2M | 17.5M | 19.6M | 15.0M |
| Interest expense | 2.2M | 2.0M | 1.6M | 800.0K | 97.0K | 23.0K | 307.0K | 386.0K |
| Pre tax profit | 386.8M | 432.0M | 341.0M | 423.3M | 479.6M | 470.0M | 597.5M | 662.3M |
| Income tax expense | 101.7M | 130.4M | 113.5M | 136.2M | 153.6M | 147.3M | 193.6M | 190.0M |
| Net Income | 285.2M | 301.6M | 227.4M | 287.1M | 326.0M | 322.7M | 403.9M | 472.3M |