
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 | 7.3B | 8.1B | 9.1B | 8.9B | 9.6B | 11.6B | 13.7B | 13.7B |
| Cost of goods sold | 6.0B | 6.6B | 7.4B | 7.4B | 7.8B | 9.0B | 10.6B | 10.8B |
| Gross profit | 1.2B | 1.5B | 1.7B | 1.5B | 1.8B | 2.5B | 3.1B | 2.9B |
| Gross profit margin, % | 17.0% | 18.4% | 18.4% | 17.0% | 19.2% | 22.0% | 22.6% | 21.1% |
| Operating expense total | 753.6M | 847.2M | 915.3M | 852.0M | 909.6M | 1.1B | 1.2B | 1.3B |
| Depreciation and amortization | 51.2M | 47.5M | 46.9M | 41.4M | 61.8M | 184.0M | 178.3M | 193.7M |
| EBITDA | 484.0M | 632.7M | 756.4M | 661.5M | 933.9M | 1.4B | 1.9B | 1.6B |
| EBITDA margin, % | 6.7% | 7.9% | 8.3% | 7.5% | 9.7% | 12.1% | 13.9% | 11.9% |
| EBIT | 444.8M | 571.7M | 709.3M | 620.5M | 879.8M | 1.2B | 1.7B | 1.5B |
| EBIT margin, % | 6.1% | 7.1% | 7.8% | 7.0% | 9.2% | 10.7% | 12.7% | 10.6% |
| Interest income | 122.0K | 98.0K | 135.0K | 187.0K | 148.0K | 102.0K | 132.0K | 2.7M |
| Interest expense | 631.0K | 634.0K | 560.0K | 596.0K | 570.0K | 824.0K | 796.0K | 1.2M |
| Pre tax profit | 455.1M | 585.8M | 724.5M | 650.8M | 949.8M | 1.2B | 1.7B | 1.5B |
| Income tax expense | 159.9M | 207.1M | 250.4M | 220.1M | 322.6M | 464.1M | 505.8M | 524.7M |
| Net Income | 295.2M | 378.6M | 474.1M | 430.7M | 627.2M | 774.1M | 1.2B | 1.0B |