
Stock Price
2024-10-25
Market Capitalization
2024-10-25
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 2.9B | 2.7B | 3.8B | 5.3B | 5.9B | 6.7B | 8.1B |
| Cost of goods sold | 1.6B | 1.9B | 1.9B | 2.5B | 3.4B | 3.9B | 4.4B | 5.2B |
| Gross profit | 750.5M | 985.0M | 827.0M | 1.3B | 1.9B | 2.1B | 2.3B | 2.9B |
| Gross profit margin, % | 31.7% | 34.3% | 30.9% | 34.8% | 35.2% | 35.0% | 34.7% | 35.8% |
| Operating expense total | 453.4M | 629.6M | 728.8M | 915.4M | 1.3B | 1.5B | 1.7B | 2.1B |
| Depreciation and amortization | 7.8M | 8.1M | 15.1M | 47.6M | 89.2M | 67.5M | 89.8M | 120.9M |
| EBITDA | 297.1M | 355.4M | 91.5M | 416.9M | 559.0M | 689.1M | 589.4M | 810.6M |
| EBITDA margin, % | 12.6% | 12.4% | 3.4% | 11.0% | 10.5% | 11.6% | 8.7% | 10.0% |
| EBIT | 290.2M | 325.8M | 116.1M | 378.4M | 469.7M | 630.2M | 514.6M | 683.3M |
| EBIT margin, % | 12.3% | 11.3% | 4.3% | 10.0% | 8.8% | 10.6% | 7.6% | 8.4% |
| Interest income | 2.4M | |||||||
| Interest expense | 725.0K | 177.0K | 14.0K | 3.0M | 4.5M | 3.1M | ||
| Pre tax profit | 291.1M | 328.8M | 118.5M | 379.5M | 469.8M | 627.0M | 509.6M | 680.0M |
| Income tax expense | 88.6M | 105.5M | 48.6M | 126.0M | 151.5M | 180.5M | 183.8M | 250.0M |
| Net Income | 202.5M | 223.3M | 69.9M | 253.6M | 318.3M | 446.5M | 325.8M | 430.0M |