
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 | 2.0B | 2.8B | 3.5B | 3.1B | 3.8B | 5.6B | 6.2B | 6.1B |
| Cost of goods sold | 1.1B | 1.8B | 2.6B | 2.2B | 2.7B | 4.0B | 4.5B | 4.3B |
| Gross profit | 898.9M | 958.2M | 876.2M | 942.9M | 1.1B | 1.7B | 1.7B | 1.8B |
| Gross profit margin, % | 45.1% | 34.6% | 25.1% | 30.1% | 28.5% | 29.6% | 28.1% | 29.0% |
| Operating expense total | 481.8M | 439.0M | 531.1M | 803.8M | 909.7M | 1.1B | 1.1B | 997.5M |
| Depreciation and amortization | 10.4M | 11.3M | 13.6M | 37.9M | 286.9M | 341.2M | 166.0M | 228.0M |
| EBITDA | 417.1M | 519.2M | 345.1M | 139.1M | 168.9M | 575.7M | 606.1M | 757.6M |
| EBITDA margin, % | 20.9% | 18.7% | 9.9% | 4.4% | 4.5% | 10.2% | 9.8% | 12.4% |
| EBIT | 404.4M | 510.7M | 324.5M | 74.3M | (127.1M) | 112.8M | 415.7M | 581.1M |
| EBIT margin, % | 20.3% | 18.4% | 9.3% | 2.4% | -3.3% | 2.0% | 6.7% | 9.5% |
| Interest income | 184.0K | 190.0K | 635.0K | 820.0K | 732.0K | 3.7M | 2.8M | 5.7M |
| Interest expense | 774.0K | 553.0K | 2.1M | 2.7M | 20.3M | 35.6M | 18.5M | 15.0M |
| Pre tax profit | 413.4M | 509.2M | 367.7M | 133.4M | (122.1M) | 211.7M | 593.0M | 525.1M |
| Income tax expense | 147.1M | 191.0M | 131.4M | 82.7M | (20.1M) | (107.5M) | 7.8M | 92.7M |
| Net Income | 266.3M | 318.2M | 236.3M | 50.7M | (101.9M) | 319.2M | 585.2M | 432.4M |