
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 | 9.9B | 10.9B | 11.5B | 13.0B | 17.7B | 20.5B | 23.9B | 29.1B |
| Cost of goods sold | 6.2B | 6.9B | 7.3B | 9.0B | 13.3B | 14.0B | 15.9B | 19.0B |
| Gross profit | 3.7B | 4.0B | 4.2B | 4.0B | 4.4B | 6.5B | 8.0B | 10.0B |
| Gross profit margin, % | 37.2% | 36.7% | 36.6% | 31.0% | 24.6% | 31.7% | 33.5% | 34.5% |
| Operating expense total | 3.3B | 3.4B | 3.4B | 3.6B | 4.0B | 4.8B | 5.5B | 6.5B |
| Depreciation and amortization | 25.0M | 30.7M | 23.2M | 32.1M | 22.8M | 110.1M | 342.2M | 202.4M |
| EBITDA | 373.2M | 635.8M | 859.0M | 417.5M | 357.7M | 1.8B | 2.5B | 3.5B |
| EBITDA margin, % | 3.8% | 5.9% | 7.5% | 3.2% | 2.0% | 8.6% | 10.4% | 12.0% |
| EBIT | 473.0M | 581.3M | 807.0M | 383.0M | 335.5M | 1.8B | 2.3B | 3.4B |
| EBIT margin, % | 4.8% | 5.4% | 7.0% | 2.9% | 1.9% | 8.6% | 9.4% | 11.7% |
| Interest income | 3.5M | 2.2M | 2.9M | 3.4M | 1.8M | 2.1M | 2.1M | 1.9M |
| Interest expense | 10.3M | 10.1M | 8.8M | 7.6M | 6.1M | 11.6M | 9.5M | 14.4M |
| Pre tax profit | 539.8M | 651.6M | 923.6M | 443.2M | 440.8M | 1.7B | 2.2B | 3.4B |
| Income tax expense | (38.4M) | 141.1M | 311.7M | 166.2M | 171.6M | 597.4M | 688.0M | 954.2M |
| Net Income | 578.2M | 510.6M | 611.9M | 277.0M | 269.2M | 1.2B | 1.6B | 2.4B |