
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 | 4.2B | 4.7B | 5.2B | 5.7B | 6.4B | 7.8B | 9.5B | 10.9B |
| Cost of goods sold | 1.8B | 1.9B | 1.9B | 2.1B | 2.1B | 2.7B | 3.1B | 3.5B |
| Gross profit | 2.4B | 2.7B | 3.3B | 3.6B | 4.3B | 5.1B | 6.4B | 7.4B |
| Gross profit margin, % | 56.6% | 58.7% | 63.0% | 63.6% | 66.8% | 65.7% | 67.4% | 68.1% |
| Operating expense total | 918.2M | 1.0B | 1.1B | 1.1B | 1.3B | 1.5B | 2.0B | 1.9B |
| Depreciation and amortization | 601.8M | 633.6M | 678.5M | 629.8M | 668.6M | 805.1M | 929.2M | 979.6M |
| EBITDA | 1.5B | 1.7B | 2.2B | 2.5B | 2.9B | 3.6B | 4.5B | 5.5B |
| EBITDA margin, % | 35.0% | 37.0% | 41.7% | 44.1% | 46.0% | 45.8% | 46.8% | 50.6% |
| EBIT | 874.3M | 1.1B | 1.5B | 1.9B | 2.2B | 2.8B | 3.5B | 4.6B |
| EBIT margin, % | 20.6% | 23.8% | 28.3% | 33.0% | 34.9% | 35.9% | 37.2% | 42.1% |
| Interest income | 360.0K | 322.0K | 311.0K | 320.0K | 1.8M | 408.0K | 1.8M | 5.2M |
| Interest expense | 44.6M | 40.1M | 48.9M | 55.4M | 68.6M | 80.3M | 88.4M | 115.0M |
| Pre tax profit | 839.7M | 1.1B | 1.4B | 1.8B | 2.2B | 2.7B | 3.4B | 4.5B |
| Income tax expense | 347.1M | 523.3M | 651.1M | 829.5M | 903.9M | 1.0B | 1.5B | 1.6B |
| Net Income | 492.6M | 567.2M | 795.9M | 1.0B | 1.3B | 1.7B | 1.9B | 2.9B |