
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 2.4B | 4.7B | 5.1B | 6.2B | 5.9B | 6.2B |
| Cost of goods sold | 60.4M | 89.8M | 275.3M | 477.1M | 752.0M | 833.6M | 1.0B |
| Gross profit | 1.6B | 2.4B | 4.5B | 4.6B | 5.5B | 5.0B | 5.2B |
| Gross profit margin, % | 96.3% | 96.3% | 94.2% | 90.6% | 87.9% | 85.8% | 83.5% |
| Operating expense total | 1.3B | 2.0B | 3.7B | 4.3B | 5.3B | 4.9B | 4.6B |
| Depreciation and amortization | 19.1M | 12.0M | 254.7M | 417.0M | 344.6M | 448.6M | 361.3M |
| EBITDA | 284.7M | 395.5M | 705.2M | 312.3M | 200.2M | 160.4M | 543.1M |
| EBITDA margin, % | 17.4% | 16.1% | 14.9% | 6.2% | 3.2% | 2.7% | 8.7% |
| EBIT | 265.2M | 379.1M | 389.6M | (169.4M) | (136.0M) | (259.2M) | 182.0M |
| EBIT margin, % | 16.2% | 15.5% | 8.2% | -3.3% | -2.2% | -4.4% | 2.9% |
| Interest income | 80.0K | 41.0K | 27.0K | 25.0K | 44.0K | 96.0K | 1.0M |
| Interest expense | 1.1M | 15.5M | 14.7M | 14.0M | 19.8M | 28.4M | |
| Pre tax profit | 268.0M | 365.3M | 411.5M | (141.8M) | 361.0M | (255.4M) | 665.5M |
| Income tax expense | 94.9M | 121.2M | 209.1M | 125.6M | 75.3M | 69.5M | (10.1M) |
| Net Income | 173.1M | 244.1M | 202.4M | (267.4M) | 285.7M | (324.8M) | 675.6M |