
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 | 10.5B | 10.5B | 9.1B | 4.7B | 5.2B | 7.3B | 8.0B | 8.5B |
| Cost of goods sold | 7.7B | 7.7B | 6.7B | 3.5B | 3.8B | 5.2B | 5.7B | 6.1B |
| Gross profit | 2.8B | 2.8B | 2.4B | 1.2B | 1.5B | 2.1B | 2.3B | 2.4B |
| Gross profit margin, % | 26.3% | 26.5% | 26.6% | 25.4% | 28.5% | 29.0% | 28.5% | 28.6% |
| Operating expense total | 2.4B | 2.3B | 2.2B | 1.8B | 1.6B | 1.7B | 1.8B | 1.9B |
| Depreciation and amortization | 201.5M | 176.9M | 149.1M | 263.0M | 136.9M | 93.7M | 94.8M | 83.2M |
| EBITDA | 356.4M | 442.6M | 180.4M | (582.7M) | (107.6M) | 422.9M | 524.3M | 520.3M |
| EBITDA margin, % | 3.4% | 4.2% | 2.0% | -12.5% | -2.1% | 5.8% | 6.5% | 6.1% |
| EBIT | 211.0M | 269.9M | 105.2M | (694.3M) | (102.7M) | 389.1M | 436.9M | 445.4M |
| EBIT margin, % | 2.0% | 2.6% | 1.2% | -14.9% | -2.0% | 5.3% | 5.4% | 5.2% |
| Interest income | 6.0M | 4.9M | 1.7M | 555.0K | 267.0K | 32.0K | 53.0K | 179.0K |
| Interest expense | 26.1M | 15.8M | 10.6M | 11.3M | 9.9M | 10.9M | 9.0M | 7.2M |
| Pre tax profit | 203.2M | 268.4M | 90.0M | (691.7M) | (104.0M) | 377.1M | 427.8M | 436.0M |
| Income tax expense | 64.9M | 83.2M | 42.3M | 248.4M | 50.0M | (83.2M) | 4.6M | 127.3M |
| Net Income | 138.2M | 185.3M | 47.7M | (940.1M) | (154.0M) | 460.3M | 423.3M | 308.6M |