
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.2B | 7.6B | 10.0B | 12.0B | 13.8B | 17.2B | 18.4B |
| Cost of goods sold | 4.3B | 6.2B | 8.0B | 10.1B | 11.7B | 14.3B | 14.9B |
| Gross profit | 884.1M | 1.5B | 2.0B | 1.9B | 2.2B | 2.9B | 3.5B |
| Gross profit margin, % | 17.2% | 19.2% | 16.1% | 15.8% | 16.9% | 19.0% | |
| Operating expense total | 644.5M | 916.4M | 1.1B | 1.3B | 1.3B | 1.5B | 1.7B |
| Depreciation and amortization | 300.4M | 308.2M | 401.0M | 1.1B | 680.0M | 978.0M | 937.0M |
| EBITDA | 239.8M | 552.6M | 863.3M | 664.0M | 881.0M | 1.4B | 1.8B |
| EBITDA margin, % | 4.7% | 7.2% | 5.5% | 6.4% | 8.1% | 9.6% | |
| EBIT | (771.0M) | (413.5M) | (435.8M) | (877.0M) | 760.0M | 585.0M | 826.0M |
| EBIT margin, % | -15.0% | -5.4% | -7.3% | 5.5% | 3.4% | 4.5% | |
| Interest expense | 32.1M | 36.9M | 40.6M | 43.0M | 44.0M | 50.0M | 61.0M |
| Pre tax profit | 1.3B | 1.5B | 1.6B | 830.0M | 388.0M | 474.0M | 689.0M |
| Income tax expense | 592.1M | 561.0M | 684.4M | 466.0M | 62.0M | (132.0M) | 79.0M |
| Net Income | 697.5M | 933.8M | 955.8M | 364.0M | 326.0M | 606.0M | 610.0M |