
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 | 5.4B | 5.5B | 5.7B | 7.5B | 6.8B | 6.9B | 7.4B | 8.2B |
| Cost of goods sold | 5.0B | 5.0B | 5.2B | 6.8B | 6.0B | 6.0B | 6.5B | 7.1B |
| Gross profit | 467.4M | 521.7M | 514.7M | 636.2M | 729.1M | 934.4M | 877.5M | 1.1B |
| Gross profit margin, % | 8.6% | 9.5% | 9.0% | 8.5% | 10.8% | 13.5% | 11.9% | 13.1% |
| Operating expense total | 348.8M | 364.5M | 366.4M | 373.7M | 418.5M | 526.6M | 617.9M | 682.2M |
| Depreciation and amortization | 62.3M | 59.9M | 57.2M | 50.2M | 58.1M | 66.1M | 60.3M | 67.5M |
| EBITDA | 118.5M | 157.2M | 148.3M | 262.5M | 310.6M | 407.7M | 259.6M | 394.5M |
| EBITDA margin, % | 2.2% | 2.9% | 2.6% | 3.5% | 4.6% | 5.9% | 3.5% | 4.8% |
| EBIT | 59.9M | 65.4M | 130.4M | 209.5M | 254.9M | 344.4M | 201.5M | 350.6M |
| EBIT margin, % | 1.1% | 1.2% | 2.3% | 2.8% | 3.8% | 5.0% | 2.7% | 4.3% |
| Interest income | 544.0K | 2.0M | 348.0K | 334.0K | 210.0K | 124.0K | 89.0K | 259.0K |
| Interest expense | 1.2M | 909.0K | 1.4M | 1.8M | 1.0M | 1.2M | 1.8M | 2.7M |
| Pre tax profit | 81.1M | 96.2M | 159.3M | 225.4M | 282.4M | 344.4M | 202.2M | 350.2M |
| Income tax expense | 7.8M | 41.2M | 62.2M | 82.3M | 96.0M | 110.9M | 63.4M | 112.0M |
| Net Income | 73.3M | 55.0M | 97.0M | 143.1M | 186.4M | 233.5M | 138.7M | 238.3M |