
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 | 11.4B | 13.3B | 16.0B | 14.0B | 15.7B | 17.3B | 22.4B | 26.3B |
| Cost of goods sold | 7.2B | 8.5B | 9.6B | 8.5B | 8.2B | 8.7B | 12.2B | 14.3B |
| Gross profit | 4.2B | 4.9B | 6.4B | 5.6B | 7.4B | 8.6B | 10.2B | 12.0B |
| Gross profit margin, % | 36.7% | 36.4% | 40.1% | 39.6% | 47.5% | 49.6% | 45.6% | 45.5% |
| Operating expense total | 3.0B | 3.4B | 4.0B | 3.6B | 4.5B | 5.1B | 5.8B | 6.1B |
| Depreciation and amortization | 145.5M | 142.3M | 313.8M | 226.3M | 212.9M | 217.6M | 203.4M | 244.0M |
| EBITDA | 1.2B | 1.4B | 2.3B | 2.0B | 3.0B | 3.5B | 4.4B | 5.9B |
| EBITDA margin, % | 10.3% | 10.6% | 14.6% | 14.1% | 18.9% | 19.9% | 19.8% | 22.4% |
| EBIT | 1.0B | 1.2B | 2.0B | 1.8B | 2.7B | 3.3B | 4.3B | 5.6B |
| EBIT margin, % | 8.9% | 9.4% | 12.6% | 12.5% | 17.3% | 18.9% | 19.3% | 21.4% |
| Interest income | 3.8M | 6.0M | 5.6M | 6.7M | 3.9M | 7.6M | 3.0M | 3.2M |
| Interest expense | 894.0K | 711.0K | 1.6M | 5.9M | 1.4M | 167.0K | 161.0K | 578.0K |
| Pre tax profit | 1.0B | 1.3B | 2.2B | 1.9B | 2.8B | 3.3B | 4.3B | 5.8B |
| Income tax expense | 423.8M | 399.2M | 769.3M | 735.0M | 1.1B | 1.1B | 1.1B | 1.4B |
| Net Income | 623.0M | 909.2M | 1.4B | 1.2B | 1.7B | 2.2B | 3.2B | 4.4B |