
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 | 3.0B | 3.6B | 4.5B | 5.3B | 5.6B | 5.8B | 10.2B | 9.7B |
| Cost of goods sold | 1.0B | 1.2B | 1.4B | 1.9B | 2.0B | 2.0B | 5.3B | 5.3B |
| Gross profit | 1.9B | 2.4B | 3.1B | 3.4B | 3.6B | 3.8B | 4.9B | 4.4B |
| Gross profit margin, % | 65.2% | 66.0% | 68.0% | 64.4% | 64.0% | 64.9% | 48.1% | 45.2% |
| Operating expense total | 1.7B | 2.1B | 2.4B | 2.5B | 3.0B | 3.2B | 3.7B | 3.6B |
| Depreciation and amortization | 124.9M | 172.7M | 275.8M | 251.0M | 298.9M | 319.3M | 1.2B | 327.7M |
| EBITDA | 242.1M | 333.6M | 671.9M | 918.7M | 579.8M | 634.6M | 1.1B | 749.6M |
| EBITDA margin, % | 8.2% | 9.2% | 14.9% | 17.2% | 10.4% | 11.0% | 11.1% | 7.7% |
| EBIT | 108.3M | 145.2M | 392.8M | 618.6M | 290.0M | 337.2M | (82.3M) | 449.6M |
| EBIT margin, % | 3.6% | 4.0% | 8.7% | 11.6% | 5.2% | 5.8% | -0.8% | 4.6% |
| Interest income | 358.0K | 72.0K | 143.0K | 158.0K | 151.0K | 177.0K | 2.4M | 3.4M |
| Interest expense | 2.0M | 2.7M | 6.0M | 14.3M | 15.6M | 13.9M | 15.9M | 18.1M |
| Pre tax profit | 90.8M | 202.7M | 379.7M | 612.5M | 267.7M | 287.2M | (124.4M) | 423.7M |
| Income tax expense | 48.3M | 78.1M | 185.9M | 218.1M | 93.6M | 128.0M | 163.7M | 154.8M |
| Net Income | 42.6M | 124.6M | 193.8M | 394.5M | 174.2M | 159.2M | (288.1M) | 268.9M |