
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 | 1.4B | 1.4B | 1.5B | 1.5B | 1.8B | 1.7B | 1.8B | 1.7B |
| Cost of goods sold | 869.7M | 892.5M | 994.2M | 1.0B | 1.2B | 1.1B | 1.2B | 1.1B |
| Gross profit | 547.4M | 539.1M | 518.5M | 528.0M | 579.1M | 624.3M | 653.6M | 618.5M |
| Gross profit margin, % | 38.6% | 37.7% | 34.3% | 34.4% | 32.2% | 35.7% | 35.6% | 36.0% |
| Operating expense total | 474.9M | 516.5M | 576.0M | 651.0M | 542.3M | 596.9M | 630.0M | 574.8M |
| Depreciation and amortization | 7.1M | 10.0M | 6.6M | 35.7M | 6.6M | 9.1M | 12.2M | 8.7M |
| EBITDA | 72.5M | 22.5M | (57.6M) | (123.0M) | 36.8M | 27.4M | 23.6M | 43.7M |
| EBITDA margin, % | 5.1% | 1.6% | -3.8% | -8.0% | 2.0% | 1.6% | 1.3% | 2.5% |
| EBIT | 25.4M | (27.1M) | (104.8M) | (205.9M) | (14.5M) | 63.9M | 56.9M | 36.6M |
| EBIT margin, % | 1.8% | -1.9% | -6.9% | -13.4% | -0.8% | 3.7% | 3.1% | 2.1% |
| Interest income | 422.0K | 412.0K | 358.0K | 355.0K | 292.0K | 224.0K | 165.0K | 152.0K |
| Interest expense | 89.0K | 640.0K | 1.9M | 673.0K | 577.0K | 1.0M | 1.4M | |
| Pre tax profit | 57.7M | 72.9M | (65.7M) | (83.0M) | 30.3M | 17.1M | 5.5M | 70.4M |
| Income tax expense | 20.6M | 26.4M | 1.7M | (6.1M) | 318.0K | 8.6M | 1.9M | 10.9M |
| Net Income | 37.1M | 46.5M | (67.4M) | (76.9M) | 30.0M | 8.5M | 3.6M | 59.4M |