
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 | 8.7B | 8.2B | 7.1B | 5.4B | 5.6B | 6.3B | 6.5B | 6.4B |
| Gross profit | 9.6B | 8.8B | 7.6B | 5.7B | 5.9B | 6.7B | 6.9B | 6.7B |
| Gross profit margin, % | 109.8% | 107.4% | 108.0% | 105.6% | 106.6% | 107.0% | 106.9% | 104.3% |
| Operating expense total | 843.0M | 7.0B | 12.4B | 5.6B | 5.9B | 5.6B | 5.2B | 4.6B |
| Depreciation and amortization | 7.7B | 651.0M | 1.5B | 1.0B | 954.0M | 631.0M | 904.0M | 642.0M |
| EBITDA | 8.7B | 1.7B | (4.8B) | 143.0M | 27.0M | 1.2B | 1.8B | 2.1B |
| EBITDA margin, % | 100.1% | 21.0% | -67.9% | 2.6% | 0.5% | 18.6% | 27.0% | 32.1% |
| EBIT | 1.0B | 1.1B | (6.3B) | (131.0M) | (473.0M) | 537.0M | 854.0M | 1.4B |
| EBIT margin, % | 11.5% | 13.0% | -89.4% | -2.4% | -8.5% | 8.5% | 13.2% | 21.9% |
| Interest income | 14.0M | 54.0M | 93.0M | 76.0M | 66.0M | 55.0M | 61.0M | 63.0M |
| Interest expense | 149.0M | 118.0M | 272.0M | 268.0M | 243.0M | 219.0M | 153.0M | 143.0M |
| Pre tax profit | 857.0M | 989.0M | (6.8B) | (273.0M) | (1.2B) | 3.1B | 1.9B | 1.3B |
| Income tax expense | 114.0M | 388.0M | (405.0M) | 304.0M | 116.0M | (74.0M) | (140.0M) | (56.0M) |
| Net Income | 743.0M | 601.0M | (6.4B) | (577.0M) | (1.3B) | 3.2B | 2.0B | 1.3B |