
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 | 2.2B | 2.3B | 2.2B | 2.2B | 2.1B | 1.9B |
| Cost of goods sold | 904.2M | 807.5M | 721.2M | 726.4M | 817.3M | 753.9M |
| Gross profit | 1.3B | 1.5B | 1.5B | 1.4B | 1.3B | 1.2B |
| Gross profit margin, % | 59.0% | 64.6% | 67.8% | 66.5% | 61.6% | 60.9% |
| Operating expense total | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B | 1.2B |
| Depreciation and amortization | 36.5M | 45.4M | 63.1M | 58.6M | 75.2M | 79.8M |
| EBITDA | 122.5M | 307.0M | 291.0M | 233.1M | 96.9M | (33.4M) |
| EBITDA margin, % | 5.6% | 13.4% | 13.0% | 10.8% | 4.5% | -1.7% |
| EBIT | 12.6M | 207.6M | 203.3M | 175.7M | 28.3M | (106.4M) |
| EBIT margin, % | 0.6% | 9.1% | 9.1% | 8.1% | 1.3% | -5.5% |
| Interest income | 802.0K | 748.0K | 390.0K | 1.2M | 2.0M | 3.2M |
| Interest expense | 21.1M | 16.1M | 9.0M | 4.6M | 3.8M | 3.5M |
| Pre tax profit | 68.1M | 231.2M | 207.1M | 174.5M | 28.3M | (109.8M) |
| Income tax expense | 33.3M | 86.1M | 57.5M | 51.3M | 7.5M | 70.8M |
| Net Income | 34.9M | 145.1M | 149.6M | 123.2M | 20.9M | (180.5M) |