
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 | 3.8B | 4.2B | 4.5B | 4.4B | 4.9B | 5.4B | 6.9B | 8.8B |
| Cost of goods sold | 3.0B | 3.2B | 3.4B | 3.3B | 3.7B | 4.1B | 5.3B | 6.8B |
| Gross profit | 849.7M | 1.0B | 1.1B | 1.1B | 1.2B | 1.4B | 1.6B | 2.0B |
| Gross profit margin, % | 22.3% | 23.9% | 24.3% | 24.0% | 24.1% | 25.0% | 23.1% | 23.0% |
| Operating expense total | 530.0M | 618.6M | 682.0M | 703.7M | 777.8M | 909.9M | 1.1B | 1.3B |
| Depreciation and amortization | 13.3M | 17.2M | 23.1M | 25.0M | 27.3M | 53.3M | 171.5M | 155.8M |
| EBITDA | 319.7M | 389.5M | 403.9M | 350.1M | 414.7M | 500.8M | 482.7M | 707.6M |
| EBITDA margin, % | 8.4% | 9.2% | 9.0% | 8.0% | 8.4% | 9.2% | 7.0% | 8.1% |
| EBIT | 285.5M | 349.0M | 369.1M | 320.5M | 387.7M | 457.8M | 323.8M | 632.5M |
| EBIT margin, % | 7.5% | 8.3% | 8.2% | 7.3% | 7.9% | 8.4% | 4.7% | 7.2% |
| Interest income | 27.0K | 17.0K | 15.0K | 16.0K | 9.0K | 36.0K | 1.7M | 1.0M |
| Interest expense | 3.9M | 1.4M | 747.0K | 2.7M | 2.3M | 4.4M | 8.3M | 8.2M |
| Pre tax profit | 284.1M | 348.0M | 369.0M | 322.0M | 397.1M | 449.3M | 322.8M | 675.8M |
| Income tax expense | 105.1M | 93.1M | 102.5M | 82.4M | 123.0M | 147.5M | 83.5M | 195.3M |
| Net Income | 179.0M | 254.9M | 266.6M | 239.6M | 274.1M | 301.8M | 239.3M | 480.6M |