
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 | 1.4B | 1.6B | 1.7B | 2.1B | 2.3B | 2.7B | 3.0B | 3.5B |
| Cost of goods sold | 761.4M | 842.5M | 904.0M | 1.0B | 1.2B | 1.3B | 1.6B | 1.9B |
| Gross profit | 627.0M | 781.8M | 828.5M | 1.0B | 1.1B | 1.3B | 1.4B | 1.6B |
| Gross profit margin, % | 48.1% | 47.8% | 49.8% | 48.5% | 49.6% | 46.5% | 46.7% | |
| Operating expense total | 439.3M | 556.8M | 588.2M | 724.8M | 795.3M | 913.6M | 936.6M | 1.0B |
| Depreciation and amortization | 16.5M | 19.5M | 23.6M | 19.6M | 14.0M | 18.5M | 47.3M | 55.7M |
| EBITDA | 187.6M | 225.0M | 240.3M | 309.0M | 338.2M | 410.6M | 442.7M | 613.7M |
| EBITDA margin, % | 13.9% | 13.9% | 14.9% | 14.5% | 15.4% | 14.9% | 17.5% | |
| EBIT | 171.1M | 191.5M | 216.7M | 284.0M | 324.0M | 421.3M | 492.4M | 558.1M |
| EBIT margin, % | 11.8% | 12.5% | 13.7% | 13.9% | 15.8% | 16.6% | 15.9% | |
| Interest income | 37.0K | 31.0K | 22.0K | 17.0K | 20.0K | 27.0K | 221.0K | 3.7M |
| Interest expense | 361.0K | 306.0K | 266.0K | 160.0K | 166.0K | 153.0K | 137.0K | 119.0K |
| Pre tax profit | 176.3M | 191.3M | 216.9M | 288.9M | 324.1M | 421.1M | 508.3M | 561.6M |
| Income tax expense | 52.9M | 57.3M | 57.6M | 90.6M | 85.7M | 115.4M | 124.0M | 150.8M |
| Net Income | 123.3M | 134.0M | 159.3M | 198.3M | 238.4M | 305.7M | 384.3M | 410.9M |