
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 | 7.4B | 8.4B | 10.6B | 13.0B | 18.0B | 23.7B | 27.5B | 31.6B |
| Cost of goods sold | 6.7B | 7.8B | 9.7B | 11.6B | 16.5B | 21.3B | 25.0B | 28.8B |
| Gross profit | 744.5M | 670.1M | 901.9M | 1.4B | 1.6B | 2.3B | 2.5B | 2.8B |
| Gross profit margin, % | 10.0% | 7.9% | 8.5% | 10.8% | 8.7% | 9.9% | 9.1% | 8.8% |
| Operating expense total | 253.6M | 441.6M | 501.8M | 696.7M | 852.1M | 1.0B | 1.0B | 1.1B |
| Depreciation and amortization | 21.2M | 41.4M | 66.2M | 104.8M | 148.4M | 179.3M | 174.3M | 229.1M |
| EBITDA | 490.8M | 228.5M | 400.0M | 700.5M | 724.0M | 1.3B | 1.5B | 1.7B |
| EBITDA margin, % | 6.6% | 2.7% | 3.8% | 5.4% | 4.0% | 5.6% | 5.4% | 5.4% |
| EBIT | 469.8M | 196.3M | 347.0M | 596.1M | 555.6M | 1.2B | 1.4B | 1.5B |
| EBIT margin, % | 6.3% | 2.3% | 3.3% | 4.6% | 3.1% | 5.2% | 5.0% | 4.7% |
| Interest income | 6.0K | 6.0K | 5.0K | 16.0K | 101.0K | 80.0K | 55.0K | 426.0K |
| Interest expense | 1.1M | 736.0K | 481.0K | 3.7M | 4.6M | 8.2M | 6.6M | 15.8M |
| Pre tax profit | 468.9M | 209.7M | 333.5M | 602.1M | 572.4M | 1.2B | 1.4B | 1.5B |
| Income tax expense | 167.4M | 76.4M | 148.3M | 222.9M | 191.0M | 391.4M | 451.5M | 520.5M |
| Net Income | 301.5M | 133.4M | 185.2M | 379.3M | 381.4M | 816.0M | 913.9M | 958.6M |