
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 | 4.4B | 4.2B | 4.6B | 5.2B | 5.5B | 6.4B | 6.9B | 8.1B |
| Cost of goods sold | 1.9B | 1.6B | 1.5B | 1.5B | 1.6B | 1.9B | 1.8B | 2.1B |
| Gross profit | 2.6B | 2.6B | 3.1B | 3.7B | 3.9B | 4.5B | 5.2B | 6.0B |
| Gross profit margin, % | 58.0% | 62.3% | 67.6% | 71.4% | 71.7% | 71.0% | 74.6% | 74.6% |
| Operating expense total | 1.7B | 1.6B | 1.7B | 1.7B | 1.9B | 2.1B | 2.3B | 2.4B |
| Depreciation and amortization | 622.1M | 681.5M | 990.9M | 1.3B | 1.7B | 1.9B | 2.2B | 2.8B |
| EBITDA | 860.4M | 985.4M | 1.4B | 2.1B | 2.1B | 2.4B | 2.9B | 3.7B |
| EBITDA margin, % | 19.4% | 23.6% | 30.8% | 39.7% | 37.7% | 37.7% | 41.9% | 45.1% |
| EBIT | 250.3M | 299.2M | 411.7M | 763.1M | 340.0M | 536.3M | 667.4M | 844.1M |
| EBIT margin, % | 5.6% | 7.2% | 9.0% | 14.6% | 6.2% | 8.4% | 9.6% | 10.4% |
| Interest income | 59.0K | 27.0K | 5.0K | 5.0K | 6.0K | 5.0K | 7.0K | 370.0K |
| Interest expense | 7.7M | 5.5M | 7.5M | 11.8M | 13.3M | 18.0M | 35.6M | 53.8M |
| Pre tax profit | 252.0M | 308.6M | 407.7M | 760.3M | 332.6M | 518.0M | 633.3M | 774.5M |
| Income tax expense | 93.3M | 116.4M | 118.3M | 263.7M | 122.8M | 181.7M | 201.2M | 244.8M |
| Net Income | 158.7M | 192.2M | 289.4M | 496.6M | 209.8M | 336.3M | 432.1M | 529.7M |