
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 | 3.8B | 5.0B | 4.5B | 4.3B | 4.7B | 4.6B | 3.9B | 2.7B |
| Cost of goods sold | 3.0B | 4.1B | 3.5B | 3.5B | 3.8B | 3.7B | 3.1B | 2.1B |
| Gross profit | 725.5M | 956.9M | 1.0B | 788.2M | 838.8M | 860.3M | 786.1M | 540.4M |
| Gross profit margin, % | 19.0% | 22.4% | 18.3% | 18.0% | 18.9% | 20.2% | 20.1% | |
| Operating expense total | 525.0M | 542.2M | 592.5M | 628.3M | 593.1M | 566.2M | 586.7M | 537.4M |
| Depreciation and amortization | 79.4M | 86.3M | 91.3M | 91.2M | 95.8M | 93.8M | 93.4M | 91.8M |
| EBITDA | 200.5M | 414.6M | 419.4M | 160.0M | 245.7M | 294.2M | 199.4M | 3.0M |
| EBITDA margin, % | 8.3% | 9.3% | 3.7% | 5.3% | 6.4% | 5.1% | 0.1% | |
| EBIT | 120.6M | 328.0M | 325.2M | 164.6M | 172.6M | 264.0M | 112.6M | (20.2M) |
| EBIT margin, % | 6.5% | 7.2% | 3.8% | 3.7% | 5.8% | 2.9% | -0.8% | |
| Interest income | 49.0K | 48.0K | 44.0K | 52.0K | 69.0K | 553.0K | 571.0K | 1.4M |
| Interest expense | 41.9M | 31.8M | 34.4M | 36.4M | 33.9M | 36.8M | 40.6M | 35.2M |
| Pre tax profit | 106.2M | 306.4M | 342.2M | 179.4M | 166.2M | 228.8M | 71.2M | (60.9M) |
| Income tax expense | 20.5M | 102.6M | 105.2M | 55.6M | 42.2M | 72.0M | 23.0M | 5.3M |
| Net Income | 85.7M | 203.8M | 237.0M | 123.9M | 124.0M | 156.8M | 48.2M | (66.2M) |