
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 | 1.7B | 2.2B | 2.9B | 3.3B | 3.7B | 4.5B | 5.3B | 6.1B |
| Cost of goods sold | 837.3M | 1.3B | 1.9B | 2.1B | 2.3B | 2.7B | 3.4B | 4.0B |
| Gross profit | 903.4M | 900.9M | 993.1M | 1.2B | 1.5B | 1.8B | 1.9B | 2.0B |
| Gross profit margin, % | 51.9% | 40.3% | 34.0% | 36.1% | 39.8% | 41.0% | 36.1% | 33.6% |
| Operating expense total | 735.7M | 705.3M | 866.0M | 846.9M | 1.0B | 1.4B | 1.5B | 1.9B |
| Depreciation and amortization | 15.0M | 53.1M | 20.7M | 24.9M | 30.3M | 205.8M | 224.6M | 231.3M |
| EBITDA | 167.7M | 195.6M | 127.0M | 355.1M | 479.5M | 440.3M | 350.8M | 169.3M |
| EBITDA margin, % | 9.6% | 8.7% | 4.4% | 10.7% | 12.8% | 9.8% | 6.7% | 2.8% |
| EBIT | 122.7M | 143.3M | 95.8M | 330.0M | 526.7M | 248.3M | 135.2M | (334.6M) |
| EBIT margin, % | 7.1% | 6.4% | 3.3% | 9.9% | 14.1% | 5.5% | 2.6% | -5.5% |
| Interest income | 1.2M | 725.0K | 640.0K | 673.0K | 690.0K | 841.0K | 1.1M | 3.7M |
| Interest expense | 998.0K | 2.2M | 1.9M | 2.0M | 3.0M | 6.4M | 11.6M | |
| Pre tax profit | 124.9M | 152.0M | 104.0M | 254.1M | 538.5M | 250.7M | 153.1M | 25.2M |
| Income tax expense | 50.2M | 49.3M | 20.5M | 116.4M | 137.9M | 141.9M | 126.7M | 62.8M |
| Net Income | 74.7M | 102.7M | 83.5M | 137.7M | 400.7M | 108.8M | 26.4M | (37.6M) |