
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 | 1.2B | 1.1B | 1.1B | 1.2B | 1.2B | 1.2B | 987.2M | 1.2B |
| Cost of goods sold | 588.3M | 539.3M | 483.2M | 562.7M | 491.8M | 555.4M | 490.6M | 522.0M |
| Gross profit | 626.3M | 549.0M | 567.6M | 653.4M | 688.3M | 679.7M | 496.6M | 656.0M |
| Gross profit margin, % | 51.6% | 50.4% | 54.0% | 53.7% | 58.3% | 55.0% | 50.3% | 55.7% |
| Operating expense total | 327.8M | 331.7M | 317.3M | 401.6M | 402.0M | 430.0M | 387.5M | 431.8M |
| Depreciation and amortization | 96.7M | 109.5M | 138.4M | 134.0M | 148.9M | 187.7M | 90.4M | 93.8M |
| EBITDA | 298.5M | 217.2M | 250.2M | 251.8M | 286.3M | 249.7M | 109.1M | 224.3M |
| EBITDA margin, % | 24.6% | 20.0% | 23.8% | 20.7% | 24.3% | 20.2% | 11.1% | 19.0% |
| EBIT | 161.8M | 103.6M | 109.7M | 118.8M | 137.2M | (3.8M) | 19.5M | 17.1M |
| EBIT margin, % | 13.3% | 9.5% | 10.4% | 9.8% | 11.6% | -0.3% | 2.0% | 1.4% |
| Interest income | 4.0K | |||||||
| Interest expense | 7.0K | |||||||
| Pre tax profit | 162.6M | 104.3M | 110.5M | 126.5M | 140.0M | (4.0M) | 19.4M | 16.0M |
| Income tax expense | 47.0M | 31.4M | 35.2M | 46.1M | 51.8M | 4.7M | 19.3M | 48.1M |
| Net Income | 115.6M | 72.9M | 75.3M | 80.4M | 88.2M | (8.7M) | 62.0K | (32.1M) |