
Stock Price
2024-10-28
Market Capitalization
2024-10-25
Revenue
FY, 2025
| JPY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.0B | 2.1B | 2.6B | 3.3B | 3.8B | 4.6B | 5.1B |
| Cost of goods sold | 1.2B | 1.5B | 1.5B | 1.8B | 2.4B | 2.9B | 3.7B | 3.7B |
| Gross profit | 832.8M | 527.6M | 575.8M | 781.2M | 918.1M | 894.2M | 900.4M | 1.4B |
| Gross profit margin, % | 26.5% | 27.3% | 30.6% | 28.1% | 23.8% | 19.6% | 27.1% | |
| Operating expense total | 320.7M | 387.3M | 395.2M | 406.6M | 481.3M | 722.4M | 775.1M | 908.0M |
| Depreciation and amortization | 2.6M | 15.7M | 73.4M | 86.8M | 118.1M | 140.5M | 180.6M | 201.1M |
| EBITDA | 512.1M | 140.2M | 180.6M | 374.7M | 436.7M | 171.8M | 125.3M | 454.1M |
| EBITDA margin, % | 7.0% | 8.6% | 14.7% | 13.4% | 4.6% | 2.7% | 9.0% | |
| EBIT | 509.4M | 123.0M | 106.4M | 273.2M | 288.4M | (57.8M) | (49.1M) | 243.9M |
| EBIT margin, % | 6.2% | 5.0% | 10.7% | 8.8% | -1.5% | -1.1% | 4.8% | |
| Interest income | 111.0K | 86.0K | 35.0K | 27.0K | 19.0K | 22.0K | 95.0K | 1.2M |
| Interest expense | 231.0K | 27.0K | 1.8M | 4.0M | 11.0M | |||
| Pre tax profit | 509.7M | 123.8M | 108.0M | 275.2M | 297.4M | (58.9M) | (100.8M) | 163.9M |
| Income tax expense | 147.0M | 34.4M | 34.7M | 85.3M | 97.1M | (5.6M) | 50.9M | 107.0M |
| Net Income | 362.7M | 89.4M | 73.3M | 190.0M | 200.3M | (53.3M) | (151.7M) | 56.9M |