
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 | 914.5M | 1.1B | 909.8M | 1.2B | 1.5B | 1.7B | 1.8B | 2.0B |
| Cost of goods sold | 344.4M | 394.5M | 448.2M | 552.5M | 671.7M | 789.3M | 936.1M | 1.0B |
| Gross profit | 570.1M | 686.5M | 461.6M | 649.5M | 783.4M | 939.5M | 840.4M | 1.0B |
| Gross profit margin, % | 62.3% | 63.5% | 50.7% | 54.0% | 53.8% | 54.3% | 47.3% | 49.2% |
| Operating expense total | 313.3M | 348.5M | 368.2M | 421.7M | 475.6M | 584.0M | 564.9M | 567.9M |
| Depreciation and amortization | 25.7M | 36.9M | 70.5M | 84.9M | 83.3M | 84.8M | 120.6M | 126.5M |
| EBITDA | 256.8M | 338.0M | 93.4M | 227.8M | 307.8M | 355.5M | 275.5M | 435.7M |
| EBITDA margin, % | 28.1% | 31.3% | 10.3% | 19.0% | 21.2% | 20.6% | 15.5% | 21.4% |
| EBIT | 215.0M | 301.1M | 10.3M | 138.1M | 223.2M | 269.1M | 152.3M | 311.6M |
| EBIT margin, % | 23.5% | 27.9% | 1.1% | 11.5% | 15.3% | 15.6% | 8.6% | 15.3% |
| Interest income | 3.0K | 7.0K | 8.0K | 11.0K | 17.0K | 480.0K | 1.2M | 2.1M |
| Interest expense | 250.0K | 89.0K | 183.0K | 661.0K | 461.0K | 28.0K | ||
| Pre tax profit | 215.3M | 301.4M | 11.7M | 152.0M | 224.2M | 269.8M | 151.1M | 311.9M |
| Income tax expense | 85.8M | 108.6M | 3.6M | 50.7M | 70.7M | 63.6M | 42.8M | 94.8M |
| Net Income | 129.5M | 192.7M | 8.0M | 101.3M | 153.5M | 206.2M | 108.2M | 217.0M |