
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 | 6.5B | 7.8B | 8.8B | 10.1B | 11.2B | 12.3B | 13.6B | 14.9B |
| Cost of goods sold | 4.7B | 5.5B | 6.1B | 7.1B | 7.6B | 8.1B | 8.7B | 9.3B |
| Gross profit | 1.8B | 2.3B | 2.7B | 3.0B | 3.6B | 4.2B | 4.9B | 5.6B |
| Gross profit margin, % | 29.9% | 30.7% | 29.7% | 31.9% | 34.1% | 35.9% | 37.4% | |
| Operating expense total | 1.1B | 1.3B | 1.6B | 1.8B | 2.4B | 2.8B | 3.3B | 3.8B |
| Depreciation and amortization | 113.4M | 146.3M | 169.3M | 411.0M | 705.6M | 689.7M | 797.9M | 931.7M |
| EBITDA | 712.9M | 1.0B | 1.1B | 1.2B | 1.2B | 1.4B | 1.6B | 1.8B |
| EBITDA margin, % | 13.2% | 12.5% | 11.7% | 10.4% | 11.1% | 11.6% | 11.9% | |
| EBIT | 566.3M | 859.7M | 893.2M | 709.8M | 430.1M | 884.1M | 986.4M | 1.1B |
| EBIT margin, % | 11.0% | 10.1% | 7.1% | 3.8% | 7.2% | 7.3% | 7.1% | |
| Interest income | 6.5M | 8.0M | 9.8M | 10.7M | 12.4M | 12.9M | 11.7M | 11.0M |
| Interest expense | 688.0K | 29.0K | 1.6M | 5.1M | 4.5M | 4.7M | 11.4M | |
| Pre tax profit | 666.1M | 992.8M | 1.1B | 866.5M | 617.6M | 856.5M | 955.9M | 1.0B |
| Income tax expense | 234.8M | 357.3M | 389.1M | 320.4M | 215.7M | 254.0M | 287.9M | 302.8M |
| Net Income | 431.3M | 635.5M | 678.6M | 546.1M | 401.9M | 602.6M | 668.1M | 702.6M |