
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 | 4.6B | 4.3B | 3.1B | 3.7B | 4.3B | 4.6B | 5.0B | 5.5B |
| Cost of goods sold | 3.2B | 3.1B | 2.3B | 2.6B | 3.0B | 3.0B | 3.0B | 3.4B |
| Gross profit | 1.4B | 1.1B | 774.3M | 1.1B | 1.3B | 1.5B | 1.9B | 2.1B |
| Gross profit margin, % | 30.2% | 26.6% | 24.8% | 29.0% | 29.9% | 33.5% | 38.9% | 38.3% |
| Operating expense total | 740.6M | 717.7M | 621.2M | 637.7M | 689.5M | 795.1M | 834.7M | 811.7M |
| Depreciation and amortization | 180.5M | 177.3M | 168.5M | 143.8M | 168.7M | 149.5M | 202.3M | 145.5M |
| EBITDA | 649.1M | 421.7M | 153.1M | 436.3M | 605.0M | 739.3M | 1.1B | 1.3B |
| EBITDA margin, % | 14.1% | 9.9% | 4.9% | 11.8% | 14.0% | 16.2% | 22.1% | 23.4% |
| EBIT | 420.4M | 238.1M | (17.1M) | 279.7M | 419.4M | 578.8M | 899.2M | 1.1B |
| EBIT margin, % | 9.1% | 5.6% | -0.5% | 7.6% | 9.7% | 12.6% | 18.1% | 20.7% |
| Interest income | 3.9M | 3.8M | 3.7M | 3.4M | 2.5M | 1.8M | 1.7M | 3.7M |
| Interest expense | 12.6M | 12.1M | 13.0M | 12.7M | 12.6M | 11.1M | 9.3M | 10.2M |
| Pre tax profit | 434.9M | 247.5M | (10.1M) | 288.9M | 468.8M | 563.5M | 892.8M | 1.1B |
| Income tax expense | 137.1M | 74.4M | 2.9M | 89.4M | 143.4M | 165.7M | 254.8M | 344.0M |
| Net Income | 297.8M | 173.1M | (13.0M) | 199.4M | 325.5M | 397.8M | 637.9M | 794.5M |