
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 | 29.5B | 31.0B | 29.2B | 30.2B | 40.7B | 48.7B | 58.6B | 58.0B |
| Cost of goods sold | 17.4B | 18.5B | 18.1B | 17.5B | 21.1B | 25.5B | 31.3B | 31.7B |
| Gross profit | 12.1B | 12.5B | 11.2B | 12.7B | 19.5B | 23.2B | 27.3B | 26.3B |
| Gross profit margin, % | 41.0% | 40.3% | 38.2% | 41.9% | 48.0% | 47.7% | 46.6% | 45.3% |
| Operating expense total | 5.5B | 5.6B | 5.6B | 5.8B | 6.1B | 7.4B | 10.0B | 11.1B |
| Depreciation and amortization | 1.4B | 2.0B | 1.8B | 2.1B | 2.0B | 2.0B | 3.1B | 3.8B |
| EBITDA | 6.6B | 6.8B | 5.5B | 6.9B | 13.4B | 15.8B | 17.3B | 15.1B |
| EBITDA margin, % | 22.3% | 22.1% | 18.8% | 22.9% | 32.9% | 32.4% | 29.6% | 26.1% |
| EBIT | 5.0B | 5.3B | 3.6B | 4.5B | 11.4B | 14.3B | 14.2B | 11.6B |
| EBIT margin, % | 16.9% | 17.2% | 12.2% | 15.0% | 28.0% | 29.4% | 24.2% | 20.0% |
| Interest income | 6.0M | 4.0M | 4.0M | 10.0M | 3.0M | 6.0M | 7.0M | 15.0M |
| Interest expense | 5.0M | 5.0M | 4.0M | 3.0M | 4.0M | 4.0M | 45.0M | 139.0M |
| Pre tax profit | 5.0B | 5.5B | 3.7B | 4.8B | 11.8B | 14.6B | 15.0B | 12.0B |
| Income tax expense | 1.6B | 1.7B | 1.0B | 1.4B | 3.5B | 4.2B | 4.2B | 3.7B |
| Net Income | 3.4B | 3.7B | 2.6B | 3.4B | 8.3B | 10.4B | 10.8B | 8.3B |