
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 495.1M | 738.1M | 906.0M | 680.8M | 1.1B | 1.4B |
| Cost of goods sold | 129.9M | 234.0M | 282.6M | 310.2M | 559.6M | 819.6M |
| Gross profit | 365.3M | 504.1M | 623.3M | 370.7M | 581.5M | 616.7M |
| Gross profit margin, % | 73.8% | 68.3% | 68.8% | 54.4% | 51.0% | 42.9% |
| Operating expense total | 283.5M | 309.9M | 342.6M | 293.6M | 374.3M | 407.3M |
| Depreciation and amortization | 34.8M | 39.7M | 56.8M | 40.3M | 47.3M | 41.2M |
| EBITDA | 81.8M | 194.2M | 280.7M | 77.1M | 207.2M | 209.4M |
| EBITDA margin, % | 16.5% | 26.3% | 31.0% | 11.3% | 18.2% | 14.6% |
| EBIT | 46.0M | 151.6M | 223.9M | 36.7M | 159.8M | 168.1M |
| EBIT margin, % | 9.3% | 20.5% | 24.7% | 5.4% | 14.0% | 11.7% |
| Interest income | 1.0K | 2.0K | 3.0K | 3.0K | 123.0K | 1.3M |
| Interest expense | 332.0K | 338.0K | 297.0K | 211.0K | 322.0K | 1.0M |
| Pre tax profit | 45.8M | 151.2M | 214.8M | 34.9M | 159.3M | 168.3M |
| Income tax expense | 14.8M | 47.0M | 58.8M | 10.2M | 42.6M | 46.6M |
| Net Income | 31.0M | 104.2M | 155.9M | 24.7M | 116.8M | 121.7M |