
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 | 1.0B | 1.4B | 1.4B | 1.3B | 1.7B | 2.4B | 2.5B | 2.7B |
| Cost of goods sold | 619.0M | 762.1M | 782.6M | 844.6M | 1.0B | 1.6B | 1.6B | 1.8B |
| Gross profit | 399.5M | 589.6M | 594.6M | 479.3M | 712.6M | 858.7M | 905.2M | 945.4M |
| Gross profit margin, % | 39.2% | 43.6% | 43.2% | 36.2% | 41.3% | 35.5% | 35.9% | 35.0% |
| Operating expense total | 338.4M | 389.3M | 461.2M | 417.4M | 485.8M | 582.9M | 621.0M | 723.7M |
| Depreciation and amortization | 3.6M | 5.1M | 7.2M | 11.3M | 8.8M | 9.9M | 12.6M | 22.9M |
| EBITDA | 61.2M | 200.3M | 133.4M | 61.9M | 226.8M | 275.8M | 284.2M | 221.6M |
| EBITDA margin, % | 6.0% | 14.8% | 9.7% | 4.7% | 13.2% | 11.4% | 11.3% | 8.2% |
| EBIT | 56.2M | 175.5M | 126.2M | 51.7M | 217.3M | 228.1M | 276.3M | 200.9M |
| EBIT margin, % | 5.5% | 13.0% | 9.2% | 3.9% | 12.6% | 9.4% | 11.0% | 7.4% |
| Interest income | 28.0K | 9.0K | 9.0K | 12.0K | 14.0K | 16.0K | 18.0K | 962.0K |
| Interest expense | 714.0K | 265.0K | ||||||
| Pre tax profit | 103.0M | 203.7M | 127.7M | 277.1M | 218.9M | 227.8M | 276.1M | 201.2M |
| Income tax expense | 28.0M | 57.4M | 37.3M | 86.2M | 70.5M | 59.0M | 75.8M | 64.6M |
| Net Income | 75.0M | 146.3M | 90.4M | 190.9M | 148.3M | 168.8M | 200.3M | 136.6M |