
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 | 842.5M | 981.7M | 1.2B | 1.4B | 1.7B | 2.1B | 2.4B | 2.8B |
| Cost of goods sold | 222.7M | 223.5M | 276.0M | 319.8M | 433.2M | 520.6M | 583.4M | 769.8M |
| Gross profit | 619.8M | 758.1M | 958.3M | 1.1B | 1.2B | 1.5B | 1.8B | 2.0B |
| Gross profit margin, % | 73.6% | 77.2% | 77.6% | 77.6% | 74.2% | 74.7% | 75.8% | 72.6% |
| Operating expense total | 357.1M | 313.5M | 405.7M | 459.3M | 554.9M | 669.8M | 791.1M | 955.0M |
| Depreciation and amortization | 33.7M | 38.4M | 60.0M | 65.7M | 152.8M | 187.9M | 199.6M | 222.9M |
| EBITDA | 262.7M | 444.6M | 552.6M | 645.6M | 693.6M | 870.8M | 1.0B | 1.1B |
| EBITDA margin, % | 31.2% | 45.3% | 44.8% | 45.3% | 41.2% | 42.2% | 42.9% | 38.5% |
| EBIT | 207.5M | 390.5M | 463.1M | 571.6M | 536.6M | 753.6M | 833.1M | 862.2M |
| EBIT margin, % | 24.6% | 39.8% | 37.5% | 40.1% | 31.9% | 36.6% | 34.6% | 30.7% |
| Interest income | 27.0K | 4.0K | 10.0K | 10.0K | 12.0K | 16.0K | 225.0K | 12.1M |
| Interest expense | 2.4M | 370.0K | 314.0K | 371.0K | 1.2M | 940.0K | 767.0K | 590.0K |
| Pre tax profit | 205.5M | 390.2M | 464.5M | 547.0M | 491.6M | 749.2M | 860.3M | 871.3M |
| Income tax expense | 57.6M | 141.5M | 142.1M | 161.0M | 169.6M | 231.5M | 258.4M | 245.6M |
| Net Income | 147.9M | 248.7M | 322.3M | 386.0M | 322.0M | 517.7M | 601.9M | 625.7M |