
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 | 26.3B | 25.7B | 24.6B | 16.1B | 18.8B | 23.8B | 27.9B | 31.4B |
| Cost of goods sold | 10.8B | 10.3B | 10.0B | 6.8B | 7.6B | 10.1B | 11.0B | 12.6B |
| Gross profit | 15.5B | 15.4B | 14.6B | 9.4B | 11.2B | 13.8B | 16.9B | 18.8B |
| Gross profit margin, % | 58.9% | 60.0% | 59.3% | 58.1% | 59.5% | 57.7% | 60.6% | 59.8% |
| Operating expense total | 14.1B | 14.2B | 14.5B | 12.2B | 11.5B | 13.2B | 14.9B | 16.6B |
| Depreciation and amortization | 847.1M | 1.1B | 1.1B | 2.2B | 501.0M | 354.0M | 391.0M | 567.0M |
| EBITDA | 1.4B | 1.2B | 133.7M | (2.8B) | (242.0M) | 572.0M | 2.0B | 2.2B |
| EBITDA margin, % | 5.4% | 4.7% | 0.5% | -17.5% | -1.3% | 2.4% | 7.1% | 6.9% |
| EBIT | 363.7M | 75.4M | (1.0B) | (4.5B) | 1.4B | 416.0M | 1.6B | 1.6B |
| EBIT margin, % | 1.4% | 0.3% | -4.1% | -27.6% | 7.6% | 1.7% | 5.7% | 5.0% |
| Interest income | 810.0K | 775.0K | 2.0M | 692.0K | 5.0M | 6.0M | ||
| Interest expense | 19.4M | 10.0M | 10.3M | 34.1M | 32.0M | 34.0M | 20.0M | 15.0M |
| Pre tax profit | 393.3M | 125.1M | (921.6M) | (4.5B) | 1.5B | 440.0M | 1.6B | 1.6B |
| Income tax expense | 167.3M | 46.6M | 203.2M | 177.9M | (423.0M) | 129.0M | 146.0M | 290.0M |
| Net Income | 226.0M | 78.6M | (1.1B) | (4.7B) | 1.9B | 311.0M | 1.4B | 1.3B |