
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 | 3.6B | 4.2B | 4.9B | 6.4B | 8.4B | 10.6B | 11.1B |
| Cost of goods sold | 2.4B | 2.9B | 3.3B | 3.7B | 4.8B | 6.2B | 7.9B | 8.3B |
| Gross profit | 653.4M | 744.5M | 870.4M | 1.3B | 1.6B | 2.2B | 2.7B | 2.8B |
| Gross profit margin, % | 21.5% | 20.7% | 20.9% | 25.5% | 25.0% | 26.0% | 25.7% | 25.5% |
| Operating expense total | 493.6M | 608.5M | 784.7M | 1.0B | 1.4B | 1.8B | 2.1B | 2.5B |
| Depreciation and amortization | 2.8M | 7.1M | 8.5M | 32.8M | 55.9M | 137.1M | 269.1M | 167.9M |
| EBITDA | 159.8M | 136.0M | 85.7M | 247.6M | 168.5M | 355.3M | 664.2M | 358.9M |
| EBITDA margin, % | 5.3% | 3.8% | 2.1% | 5.0% | 2.7% | 4.2% | 6.3% | 3.2% |
| EBIT | 157.0M | 128.9M | 65.0M | 195.7M | 91.5M | 234.2M | 274.4M | 201.4M |
| EBIT margin, % | 5.2% | 3.6% | 1.6% | 4.0% | 1.4% | 2.8% | 2.6% | 1.8% |
| Interest income | 4.0K | 6.0K | 16.0K | 7.0K | 6.0K | 5.0K | 171.0K | 1.4M |
| Interest expense | 70.0K | 1.1M | ||||||
| Pre tax profit | 158.8M | 133.5M | 67.2M | 197.5M | 85.8M | 232.9M | 242.7M | 202.5M |
| Income tax expense | 57.7M | 42.1M | 25.5M | 54.7M | 46.6M | 103.8M | 176.2M | 111.4M |
| Net Income | 101.1M | 91.4M | 41.8M | 142.8M | 39.3M | 129.0M | 66.5M | 91.2M |