
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 | 1.9B | 2.2B | 2.5B | 3.2B | 4.0B | 4.9B | 5.9B | 6.7B |
| Cost of goods sold | 584.3M | 691.6M | 775.8M | 925.8M | 1.1B | 1.3B | 1.5B | 1.8B |
| Gross profit | 1.3B | 1.6B | 1.7B | 2.3B | 2.9B | 3.6B | 4.4B | 4.9B |
| Gross profit margin, % | 69.3% | 69.2% | 68.7% | 71.2% | 72.4% | 73.9% | 74.8% | 73.3% |
| Operating expense total | 914.2M | 1.1B | 1.9B | 2.1B | 3.1B | 3.5B | 2.9B | 3.9B |
| Depreciation and amortization | 17.4M | 22.0M | 36.7M | 50.5M | 77.2M | 97.0M | 328.3M | 305.3M |
| EBITDA | 407.9M | 451.7M | (152.4M) | 185.8M | (186.3M) | 94.6M | 1.5B | 970.5M |
| EBITDA margin, % | 21.4% | 20.1% | -6.1% | 5.8% | -4.6% | 1.9% | 24.7% | 14.5% |
| EBIT | 390.5M | 429.4M | (190.5M) | 120.6M | (272.5M) | 7.0M | 1.2B | 695.5M |
| EBIT margin, % | 20.5% | 19.1% | -7.7% | 3.7% | -6.8% | 0.1% | 19.5% | 10.4% |
| Interest income | 43.0K | 64.0K | 70.0K | 250.0K | 29.0K | 25.0K | 193.0K | 1.8M |
| Interest expense | 218.0K | 389.0K | 740.0K | 712.0K | 529.0K | 313.0K | 539.0K | 1.2M |
| Pre tax profit | 389.7M | 428.5M | (190.9M) | 148.3M | (251.8M) | 6.0M | 1.2B | 696.3M |
| Income tax expense | 102.1M | 170.7M | 16.4M | 106.1M | (187.4M) | 51.5M | 433.9M | 238.2M |
| Net Income | 287.6M | 257.8M | (207.3M) | 42.2M | (64.4M) | (45.5M) | 720.1M | 458.1M |