
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 2.8B | 3.4B | 3.4B | 5.2B | 6.2B | 6.8B |
| Cost of goods sold | 1.7B | 2.0B | 2.0B | 3.1B | 3.7B | 4.0B |
| Gross profit | 1.1B | 1.3B | 1.3B | 2.1B | 2.5B | 2.9B |
| Gross profit margin, % | 39.8% | 39.6% | 39.4% | 40.0% | 40.7% | 42.2% |
| Operating expense total | 1.0B | 1.1B | 1.4B | 1.8B | 2.2B | 2.5B |
| Depreciation and amortization | 39.0M | 55.9M | 61.7M | 63.4M | 86.4M | 92.3M |
| EBITDA | 74.6M | 211.3M | (107.9M) | 247.5M | 392.3M | 418.4M |
| EBITDA margin, % | 2.7% | 6.3% | -3.2% | 4.8% | 6.3% | 6.1% |
| EBIT | 31.5M | 154.7M | (178.4M) | 179.9M | 307.2M | 323.3M |
| EBIT margin, % | 1.1% | 4.6% | -5.3% | 3.5% | 4.9% | 4.7% |
| Interest income | 24.0K | 11.0K | 12.0K | 13.0K | 132.0K | 2.8M |
| Interest expense | 7.1M | 7.0M | 5.6M | 7.5M | 12.7M | 14.1M |
| Pre tax profit | 25.2M | 148.0M | (197.1M) | 171.5M | 283.7M | 299.9M |
| Income tax expense | (7.8M) | 16.6M | 30.5M | 2.7M | 43.2M | 112.3M |
| Net Income | 33.0M | 131.5M | (227.6M) | 168.8M | 240.6M | 187.6M |