
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 | 4.2B | 4.6B | 4.7B | 6.0B | 7.1B | 6.4B | 6.5B | 8.0B |
| Cost of goods sold | 3.6B | 4.0B | 4.0B | 5.1B | 6.0B | 5.4B | 5.3B | 6.4B |
| Gross profit | 630.7M | 647.7M | 751.1M | 902.9M | 1.1B | 1.1B | 1.2B | 1.5B |
| Gross profit margin, % | 14.1% | 15.8% | 15.1% | 15.0% | 16.9% | 18.9% | 19.4% | |
| Operating expense total | 448.1M | 464.0M | 528.9M | 591.2M | 635.4M | 597.9M | 611.0M | 663.5M |
| Depreciation and amortization | 143.5M | 151.7M | 187.0M | 226.0M | 266.7M | 343.7M | 325.3M | 324.4M |
| EBITDA | 204.8M | 188.1M | 222.2M | 311.7M | 428.2M | 489.4M | 627.1M | 884.2M |
| EBITDA margin, % | 4.1% | 4.7% | 5.2% | 6.0% | 7.6% | 9.6% | 11.1% | |
| EBIT | 55.7M | 32.3M | 28.7M | 85.3M | 160.4M | 229.0M | 381.3M | 568.8M |
| EBIT margin, % | 0.7% | 0.6% | 1.4% | 2.3% | 3.6% | 5.8% | 7.1% | |
| Interest income | 47.0K | 39.0K | 96.0K | 1.1M | 22.0K | 3.0K | 41.0K | 574.0K |
| Interest expense | 6.5M | 5.9M | 7.7M | 10.3M | 10.1M | 10.0M | 11.3M | 17.8M |
| Pre tax profit | 57.3M | 87.3M | 46.0M | 98.7M | 177.5M | 219.7M | 370.5M | 553.6M |
| Income tax expense | 13.1M | 43.7M | 22.7M | 29.3M | 68.8M | 99.2M | 129.8M | 186.6M |
| Net Income | 44.2M | 43.5M | 23.2M | 69.3M | 108.7M | 120.4M | 240.7M | 367.0M |