
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.4B | 7.0B | 7.7B | 8.2B | 9.0B | 11.0B | 12.6B |
| Cost of goods sold | 3.6B | 5.1B | 6.0B | 5.6B | 6.1B | 7.7B | 8.4B |
| Gross profit | 1.8B | 1.8B | 1.7B | 2.6B | 2.9B | 3.4B | 4.2B |
| Gross profit margin, % | 32.8% | 26.4% | 22.1% | 31.1% | 32.5% | 30.4% | 33.5% |
| Operating expense total | 993.3M | 988.9M | 1.3B | 1.5B | 1.7B | 2.0B | 2.6B |
| Depreciation and amortization | 40.9M | 67.5M | 103.8M | 119.4M | 236.1M | 74.4M | 136.7M |
| EBITDA | 822.8M | 1.1B | 386.2M | 1.0B | 1.2B | 1.4B | 1.6B |
| EBITDA margin, % | 15.2% | 15.6% | 5.0% | 12.7% | 13.7% | 12.4% | 12.8% |
| EBIT | 791.4M | 1.0B | 282.1M | 931.4M | 1.0B | 1.3B | 1.5B |
| EBIT margin, % | 14.6% | 14.7% | 3.7% | 11.4% | 11.1% | 12.1% | 12.1% |
| Interest income | 2.4M | 1.0M | 637.0K | 436.0K | 21.0K | 24.0K | 382.0K |
| Interest expense | 1.4M | 746.0K | 172.0K | 9.0K | 606.0K | 3.0M | |
| Pre tax profit | 680.1M | 2.0B | 257.5M | 966.2M | 1.1B | 1.4B | 2.0B |
| Income tax expense | 259.4M | 622.9M | 124.4M | 299.7M | 390.9M | 441.9M | 620.5M |
| Net Income | 420.7M | 1.4B | 133.1M | 666.5M | 662.1M | 916.4M | 1.4B |