
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.9B | 3.9B | 7.3B | 13.6B | 18.5B | 24.2B | 26.7B |
| Cost of goods sold | 702.5M | 1.3B | 4.2B | 9.3B | 12.4B | 16.4B | 16.5B |
| Gross profit | 2.2B | 2.6B | 3.1B | 4.3B | 6.1B | 7.8B | 10.2B |
| Gross profit margin, % | 75.7% | 66.4% | 42.1% | 31.8% | 32.9% | 32.3% | 38.4% |
| Operating expense total | 1.6B | 1.6B | 1.8B | 2.6B | 4.1B | 5.2B | 6.4B |
| Depreciation and amortization | 177.6M | 188.9M | 221.2M | 272.0M | 317.8M | 374.5M | 705.9M |
| EBITDA | 582.7M | 951.2M | 1.3B | 1.7B | 2.0B | 2.6B | 3.8B |
| EBITDA margin, % | 20.1% | 24.7% | 17.5% | 12.3% | 10.8% | 10.6% | 14.3% |
| EBIT | 381.7M | 708.4M | 1.0B | 1.3B | 1.8B | 2.2B | 3.1B |
| EBIT margin, % | 13.2% | 18.4% | 14.2% | 9.6% | 9.5% | 9.1% | 11.5% |
| Interest income | 967.0K | 289.0K | 5.0K | 6.0K | 8.0K | 13.0K | 7.3M |
| Interest expense | 28.0K | 3.0M | 18.8M | 53.9M | 88.6M | 83.3M | 161.2M |
| Pre tax profit | 384.1M | 706.0M | 1.0B | 1.2B | 1.6B | 2.1B | 3.0B |
| Income tax expense | 124.6M | 232.6M | 356.2M | 354.5M | 450.0M | 603.8M | 1.1B |
| Net Income | 259.6M | 473.4M | 667.0M | 892.4M | 1.2B | 1.5B | 1.8B |