
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 | 1.5B | 1.8B | 2.3B | 2.2B | 2.5B | 2.9B | 3.1B | 2.6B |
| Cost of goods sold | 1.0B | 1.2B | 1.6B | 1.5B | 1.8B | 2.2B | 2.2B | 1.9B |
| Gross profit | 448.1M | 567.2M | 639.1M | 630.3M | 670.7M | 738.6M | 894.5M | 701.3M |
| Gross profit margin, % | 30.2% | 31.9% | 28.0% | 29.1% | 26.8% | 25.5% | 28.8% | 26.6% |
| Operating expense total | 361.8M | 394.4M | 402.5M | 393.2M | 394.7M | 428.5M | 518.1M | 559.9M |
| Depreciation and amortization | 160.7M | 18.6M | 45.2M | 6.3M | 5.8M | 8.6M | 14.2M | 23.8M |
| EBITDA | 86.3M | 172.8M | 236.6M | 237.1M | 276.0M | 310.0M | 376.0M | 141.1M |
| EBITDA margin, % | 5.8% | 9.7% | 10.4% | 10.9% | 11.0% | 10.7% | 12.1% | 5.4% |
| EBIT | (74.9M) | 132.4M | 189.0M | 222.1M | 261.9M | 303.9M | 362.5M | 123.2M |
| EBIT margin, % | -5.0% | 7.4% | 8.3% | 10.3% | 10.5% | 10.5% | 11.7% | 4.7% |
| Interest income | 18.0K | 15.0K | 30.0K | 19.0K | 11.0K | 8.0K | 100.0K | 1.2M |
| Interest expense | 10.2M | 6.7M | 2.5M | 1.4M | 992.0K | 602.0K | 308.0K | 82.0K |
| Pre tax profit | (84.3M) | 126.8M | 187.8M | 222.3M | 262.4M | 295.8M | 361.7M | 120.0M |
| Income tax expense | 3.0M | (8.2M) | 44.7M | 57.5M | 78.7M | 90.3M | 105.9M | 34.4M |
| Net Income | (87.3M) | 134.9M | 143.1M | 164.8M | 183.7M | 205.5M | 255.8M | 85.6M |