
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 | 14.9B | 18.5B | 18.9B | 18.3B | 18.7B | 19.5B | 19.6B | 21.2B |
| Cost of goods sold | 7.0B | 9.0B | 4.2B | 3.7B | 4.1B | 4.3B | 4.4B | 5.0B |
| Gross profit | 7.9B | 9.5B | 14.7B | 14.6B | 14.6B | 15.2B | 15.1B | 16.2B |
| Gross profit margin, % | 52.8% | 51.3% | 77.5% | 79.8% | 78.1% | 78.0% | 77.3% | 76.6% |
| Operating expense total | 6.8B | 8.8B | 13.6B | 13.5B | 13.7B | 14.0B | 14.2B | 15.4B |
| Depreciation and amortization | 149.7M | 658.4M | 539.4M | 590.3M | 606.1M | 415.9M | 375.8M | 438.6M |
| EBITDA | 1.0B | 685.3M | 1.1B | 1.1B | 971.2M | 1.2B | 924.1M | 808.1M |
| EBITDA margin, % | 7.0% | 3.7% | 5.9% | 6.2% | 5.2% | 6.2% | 4.7% | 3.8% |
| EBIT | 1.0B | (291.3M) | 365.3M | 315.2M | 348.2M | 752.6M | 514.4M | 495.1M |
| EBIT margin, % | 6.9% | -1.6% | 1.9% | 1.7% | 1.9% | 3.9% | 2.6% | 2.3% |
| Interest income | 1.2M | 4.6M | 93.0K | 6.0M | 11.8M | 107.7M | 138.0M | 371.6M |
| Interest expense | 696.0K | 3.5M | 162.0K | 6.8M | 1.6M | 563.0K | 25.1M | 181.8M |
| Pre tax profit | 1.1B | (993.4M) | (314.2M) | 461.6M | 513.8M | 848.1M | 609.3M | 658.5M |
| Income tax expense | (417.1M) | 433.7M | 481.1M | 339.8M | 90.4M | 333.9M | 384.0M | 404.4M |
| Net Income | 1.5B | (1.4B) | (795.3M) | 121.8M | 423.4M | 514.1M | 225.3M | 254.2M |