
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 | 16.9B | 18.4B | 15.7B | 18.8B | 19.2B | 22.0B | 24.5B | 28.4B |
| Cost of goods sold | 8.3B | 9.0B | 8.1B | 10.0B | 10.3B | 10.4B | 11.7B | 14.6B |
| Gross profit | 8.5B | 9.4B | 7.7B | 8.8B | 8.9B | 11.5B | 12.8B | 13.9B |
| Gross profit margin, % | 50.6% | 50.9% | 48.7% | 46.8% | 46.5% | 52.6% | 52.2% | 48.7% |
| Operating expense total | 6.5B | 7.1B | 9.1B | 9.0B | 8.4B | 10.7B | 11.5B | 11.9B |
| Depreciation and amortization | 116.0M | 160.0M | 323.0M | 138.0M | 142.0M | 121.0M | 123.0M | 149.0M |
| EBITDA | 2.1B | 2.2B | (1.6B) | (213.0M) | 512.0M | 879.0M | 1.3B | 1.9B |
| EBITDA margin, % | 12.4% | 12.1% | -10.3% | -1.1% | 2.7% | 4.0% | 5.3% | 6.8% |
| EBIT | 1.8B | 1.8B | (2.0B) | (349.0M) | 363.0M | 769.0M | 1.2B | 1.8B |
| EBIT margin, % | 10.8% | 9.9% | -12.5% | -1.9% | 1.9% | 3.5% | 5.0% | 6.4% |
| Interest income | 1.0M | 3.0M | 9.0M | 7.0M | ||||
| Interest expense | 8.2M | 11.0M | 22.0M | 36.0M | 29.0M | 28.0M | 31.0M | 59.0M |
| Pre tax profit | 2.5B | 2.0B | (1.9B) | (388.0M) | 468.0M | 1.2B | 1.5B | 2.1B |
| Income tax expense | 788.9M | (29.0M) | 172.0M | 663.0M | 191.0M | 139.0M | 597.0M | 835.0M |
| Net Income | 1.7B | 2.0B | (2.1B) | (1.1B) | 277.0M | 1.0B | 937.0M | 1.3B |