
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 | 12.8B | 13.7B | 14.8B | 15.7B | 14.4B | 15.9B | 20.6B | 19.1B |
| Cost of goods sold | 8.5B | 9.3B | 10.3B | 10.8B | 9.7B | 10.6B | 15.2B | 13.7B |
| Gross profit | 4.3B | 4.4B | 4.6B | 5.0B | 4.8B | 5.3B | 5.4B | 5.4B |
| Gross profit margin, % | 32.4% | 30.7% | 31.6% | 33.1% | 33.2% | 26.2% | 28.1% | |
| Operating expense total | 3.9B | 4.3B | 4.2B | 4.5B | 5.2B | 5.4B | 5.3B | 4.9B |
| Depreciation and amortization | 85.1M | 90.2M | 130.2M | 90.1M | 143.3M | 91.8M | 104.8M | 68.5M |
| EBITDA | 375.5M | 148.4M | 331.5M | 483.5M | (424.5M) | (10.8M) | 148.9M | 493.4M |
| EBITDA margin, % | 1.1% | 2.2% | 3.1% | -2.9% | -0.1% | 0.7% | 2.6% | |
| EBIT | 300.3M | 56.7M | 391.8M | 389.8M | (570.2M) | (124.4M) | 63.2M | 436.1M |
| EBIT margin, % | 0.4% | 2.6% | 2.5% | -4.0% | -0.8% | 0.3% | 2.3% | |
| Interest income | 12.3M | 12.6M | 6.5M | 4.9M | 6.4M | 16.4M | 24.4M | 28.0M |
| Interest expense | 4.3M | 3.8M | 3.1M | 2.2M | 1.5M | 947.0K | 853.0K | 422.0K |
| Pre tax profit | 284.9M | 135.9M | 409.5M | 396.5M | (542.4M) | (93.2M) | 594.8M | 487.2M |
| Income tax expense | 59.0M | 103.5M | 99.4M | 28.8M | 97.4M | (74.3M) | 243.1M | 167.0M |
| Net Income | 225.9M | 32.4M | 310.1M | 367.8M | (639.8M) | (18.9M) | 351.7M | 320.1M |