
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 | 6.4B | 6.6B | 6.1B | 4.5B | 5.6B | 6.9B | 8.2B | 10.5B |
| Cost of goods sold | 2.2B | 2.2B | 3.4B | 2.8B | 3.1B | 3.5B | 4.0B | 4.8B |
| Gross profit | 4.3B | 4.4B | 2.7B | 1.8B | 2.5B | 3.4B | 4.3B | 5.7B |
| Gross profit margin, % | 66.1% | 44.6% | 38.6% | 45.0% | 49.8% | 51.9% | 54.5% | |
| Operating expense total | 3.1B | 3.2B | 1.8B | 1.6B | 1.6B | 1.8B | 2.0B | 2.4B |
| Depreciation and amortization | 535.9M | 624.0M | 698.1M | 621.2M | 642.8M | 605.9M | 725.7M | 1.0B |
| EBITDA | 1.1B | 1.2B | 876.5M | 152.6M | 858.2M | 1.6B | 2.3B | 3.3B |
| EBITDA margin, % | 17.9% | 14.5% | 3.4% | 15.4% | 23.8% | 27.6% | 31.3% | |
| EBIT | 553.2M | 516.0M | 528.3M | (489.0M) | 169.1M | 1.1B | 1.6B | 2.3B |
| EBIT margin, % | 7.8% | 8.7% | -10.8% | 3.0% | 15.8% | 19.0% | 21.7% | |
| Interest income | 22.0K | 23.0K | 25.0K | 154.0K | 101.0K | 76.0K | 150.0K | 1.6M |
| Interest expense | 2.6M | 2.3M | 4.2M | 8.3M | 8.2M | 7.5M | 22.1M | 33.1M |
| Pre tax profit | 554.2M | 522.2M | 620.4M | (324.2M) | 263.0M | 1.1B | 1.5B | 2.2B |
| Income tax expense | 146.6M | (91.9M) | 440.8M | 213.3M | 194.4M | 85.1M | 333.3M | 481.0M |
| Net Income | 407.5M | 614.1M | 179.6M | (537.5M) | 68.7M | 987.3M | 1.2B | 1.7B |