
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 | 3.1B | 7.4B | 8.7B | 11.5B | 13.9B | 16.9B | 21.8B |
| Cost of goods sold | 523.6M | 1.3B | 4.0B | 4.7B | 5.2B | 6.4B | 7.3B | 9.7B |
| Gross profit | 979.9M | 1.8B | 3.4B | 4.0B | 6.3B | 7.5B | 9.6B | 12.2B |
| Gross profit margin, % | 65.2% | 59.0% | 45.7% | 46.4% | 54.7% | 54.0% | 56.8% | 55.8% |
| Operating expense total | 329.3M | 909.1M | 2.2B | 2.6B | 3.7B | 4.5B | 4.8B | 6.2B |
| Depreciation and amortization | 54.4M | 176.8M | 532.2M | 770.7M | 1.0B | 1.3B | 1.7B | 2.0B |
| EBITDA | 650.6M | 862.1M | 1.2B | 1.5B | 2.6B | 3.1B | 4.9B | 6.1B |
| EBITDA margin, % | 43.3% | 28.2% | 15.9% | 16.8% | 22.6% | 22.1% | 28.9% | 27.8% |
| EBIT | 889.2M | 581.7M | 504.6M | 586.6M | 1.5B | 430.5M | 3.2B | 5.0B |
| EBIT margin, % | 59.1% | 19.0% | 6.8% | 6.7% | 13.1% | 3.1% | 18.9% | 22.8% |
| Interest income | 5.0M | 4.2M | 19.9M | |||||
| Interest expense | 5.4M | 30.0M | 26.8M | 42.8M | 35.8M | 3.4M | ||
| Pre tax profit | 879.4M | 624.8M | 2.7B | 584.3M | 1.5B | 1.9B | 3.3B | 4.7B |
| Income tax expense | 268.1M | 214.8M | 952.8M | 418.6M | 670.1M | 1.1B | 1.2B | 1.9B |
| Net Income | 611.4M | 410.0M | 1.8B | 165.7M | 878.4M | 787.1M | 2.1B | 2.7B |