
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 | 8.7B | 10.6B | 12.1B | 11.0B | 12.7B | 15.0B | 16.4B | 18.3B |
| Cost of goods sold | 5.3B | 5.8B | 6.0B | 5.3B | 6.5B | 8.1B | 8.9B | 10.1B |
| Gross profit | 3.4B | 4.8B | 6.1B | 5.7B | 6.3B | 6.9B | 7.5B | 8.2B |
| Gross profit margin, % | 38.7% | 45.0% | 50.3% | 52.1% | 49.3% | 46.0% | 45.7% | 44.6% |
| Operating expense total | 2.9B | 4.2B | 6.3B | 5.5B | 5.7B | 6.1B | 6.5B | 7.0B |
| Depreciation and amortization | 209.0M | 315.0M | 438.7M | 386.3M | 351.7M | 532.3M | 492.6M | 312.5M |
| EBITDA | 440.8M | 535.1M | (171.8M) | 281.3M | 543.9M | 779.4M | 956.3M | 1.1B |
| EBITDA margin, % | 5.1% | 5.0% | -1.4% | 2.6% | 4.3% | 5.2% | 5.8% | 6.2% |
| EBIT | 219.0M | 197.2M | (666.9M) | (125.7M) | 592.4M | 249.1M | 446.6M | 846.0M |
| EBIT margin, % | 2.5% | 1.9% | -5.5% | -1.1% | 4.7% | 1.7% | 2.7% | 4.6% |
| Interest income | 29.0K | 2.0M | 147.0K | 3.1M | 543.0K | 87.0K | 188.0K | 1.6M |
| Interest expense | 7.1M | 9.0M | 13.5M | 15.6M | 11.7M | 5.9M | 6.2M | 6.3M |
| Pre tax profit | 246.2M | 127.4M | (600.3M) | (209.9M) | 591.3M | 239.1M | 382.8M | 826.8M |
| Income tax expense | 148.9M | 111.2M | (18.7M) | 6.4M | 122.6M | 106.7M | 27.6M | 332.8M |
| Net Income | 97.3M | 16.1M | (581.6M) | (216.3M) | 468.7M | 132.4M | 355.2M | 494.0M |