
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 | 2.4B | 2.4B | 2.0B | 3.5B | 4.7B | 5.2B | 6.4B |
| Cost of goods sold | 1.7B | 1.6B | 1.3B | 2.5B | 3.4B | 3.7B | 4.5B |
| Gross profit | 729.4M | 825.4M | 661.5M | 997.7M | 1.3B | 1.5B | 1.9B |
| Gross profit margin, % | 30.4% | 33.7% | 33.4% | 28.5% | 28.4% | 28.8% | 29.9% |
| Operating expense total | 462.9M | 535.4M | 585.2M | 697.7M | 829.9M | 871.0M | 1.0B |
| Depreciation and amortization | 80.7M | 104.7M | 185.6M | 212.6M | 305.1M | 339.1M | 400.9M |
| EBITDA | 266.5M | 290.0M | 76.3M | 300.0M | 501.4M | 637.3M | 886.0M |
| EBITDA margin, % | 11.1% | 11.9% | 3.9% | 8.6% | 10.7% | 12.2% | 13.8% |
| EBIT | 183.9M | 181.5M | 41.3M | 57.6M | 276.7M | 306.2M | 504.7M |
| EBIT margin, % | 7.7% | 7.4% | 2.1% | 1.6% | 5.9% | 5.8% | 7.9% |
| Interest income | 2.4M | 750.0K | 457.0K | 408.0K | 1.7M | 6.9M | 5.4M |
| Interest expense | 13.9M | 17.3M | 16.3M | 31.3M | 37.5M | 68.1M | 65.9M |
| Pre tax profit | 197.6M | 184.1M | 72.9M | 134.6M | 276.7M | 292.2M | 514.8M |
| Income tax expense | 41.8M | 24.5M | (2.1M) | 46.1M | 85.2M | 94.2M | 125.6M |
| Net Income | 155.7M | 159.5M | 75.0M | 88.4M | 191.5M | 198.0M | 389.2M |