
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 | 8.0B | 7.1B | 6.7B | 6.8B | 6.9B | 7.0B | 6.4B | 6.1B |
| Cost of goods sold | 4.9B | 4.4B | 3.9B | 4.1B | 4.1B | 4.3B | 3.9B | 3.8B |
| Gross profit | 3.1B | 2.7B | 2.7B | 2.8B | 2.7B | 2.7B | 2.5B | 2.3B |
| Gross profit margin, % | 38.3% | 38.6% | 40.7% | 40.5% | 40.0% | 39.0% | 38.4% | 37.8% |
| Operating expense total | 2.9B | 2.7B | 2.5B | 2.4B | 2.4B | 2.4B | 2.3B | 2.1B |
| Depreciation and amortization | 1.1B | 392.3M | 290.1M | 113.3M | 99.7M | 133.8M | 156.0M | 163.6M |
| EBITDA | 135.7M | 24.6M | 246.7M | 325.5M | 354.6M | 337.4M | 204.6M | 179.4M |
| EBITDA margin, % | 1.7% | 0.3% | 3.7% | 4.8% | 5.2% | 4.8% | 3.2% | 3.0% |
| EBIT | (720.0M) | (312.2M) | 112.6M | 136.6M | 255.3M | 336.7M | 63.2M | 26.2M |
| EBIT margin, % | -9.0% | -4.4% | 1.7% | 2.0% | 3.7% | 4.8% | 1.0% | 0.4% |
| Interest income | 682.0K | 633.0K | 1.3M | 29.0K | 26.0K | 4.0K | 6.0K | 61.0K |
| Interest expense | 49.7M | 21.8M | 25.3M | 19.3M | 16.3M | 16.9M | 14.6M | 16.2M |
| Pre tax profit | (746.9M) | (334.4M) | 91.1M | 152.9M | 253.8M | 300.5M | 47.1M | 1.3M |
| Income tax expense | 59.5M | 48.1M | 933.0K | (41.3M) | 31.9M | 32.4M | 63.0M | 71.3M |
| Net Income | (806.4M) | (382.5M) | 90.2M | 194.2M | 221.9M | 268.1M | (15.9M) | (70.0M) |