
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 | 11.2B | 17.2B | 21.5B | 30.3B | 34.0B | 41.0B | 51.1B | 62.0B |
| Cost of goods sold | 8.3B | 13.1B | 16.5B | 23.0B | 23.7B | 28.0B | 32.4B | 38.3B |
| Gross profit | 2.8B | 4.0B | 5.0B | 7.2B | 10.3B | 13.0B | 18.7B | 23.7B |
| Gross profit margin, % | 23.4% | 23.3% | 23.9% | 30.2% | 31.7% | 36.7% | 38.2% | |
| Operating expense total | 2.6B | 3.7B | 5.1B | 6.8B | 9.3B | 10.5B | 14.7B | 17.9B |
| Depreciation and amortization | 116.2M | 130.9M | 171.0M | 197.5M | 474.0M | 726.0M | 1.5B | 2.0B |
| EBITDA | 209.3M | 272.9M | (76.7M) | 413.8M | 388.0M | 2.1B | 3.7B | 5.6B |
| EBITDA margin, % | 1.6% | -0.4% | 1.4% | 1.1% | 5.1% | 7.2% | 9.0% | |
| EBIT | 53.2M | 128.3M | (373.0M) | 134.9M | 522.0M | 1.4B | 2.2B | 3.7B |
| EBIT margin, % | 0.7% | -1.7% | 0.4% | 1.5% | 3.3% | 4.2% | 5.9% | |
| Interest income | 50.0K | 73.0K | 6.9M | 10.2M | 10.0M | 10.0M | 12.0M | 16.0M |
| Interest expense | 13.4M | 8.4M | 29.2M | 33.0M | 34.0M | 54.0M | 65.0M | 128.0M |
| Pre tax profit | (19.5M) | 77.6M | (388.7M) | 105.3M | 497.0M | 2.5B | 3.4B | 4.5B |
| Income tax expense | (35.0M) | 8.0M | 105.4M | (54.7M) | (524.0M) | 1.2B | 1.4B | 1.8B |
| Net Income | 15.5M | 69.6M | (494.1M) | 160.0M | 1.0B | 1.3B | 2.0B | 2.7B |