
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 | 2.5B | 3.3B | 4.9B | 5.3B | 6.7B | 9.1B | 10.4B | 10.8B |
| Cost of goods sold | 1.7B | 2.3B | 3.5B | 3.8B | 4.8B | 6.2B | 7.2B | 7.3B |
| Gross profit | 756.2M | 1.0B | 1.4B | 1.5B | 1.9B | 2.8B | 3.2B | 3.5B |
| Gross profit margin, % | 30.8% | 31.1% | 28.1% | 28.1% | 28.7% | 31.0% | 30.8% | 32.0% |
| Operating expense total | 690.7M | 811.1M | 1.0B | 1.1B | 1.3B | 1.7B | 2.2B | 2.3B |
| Depreciation and amortization | 24.1M | 21.1M | 34.5M | 44.7M | 56.9M | 108.2M | 193.2M | 241.4M |
| EBITDA | 65.5M | 209.6M | 350.9M | 389.4M | 627.2M | 1.1B | 1.0B | 1.2B |
| EBITDA margin, % | 2.7% | 6.4% | 7.2% | 7.4% | 9.4% | 11.9% | 10.0% | 11.0% |
| EBIT | (26.6M) | 185.4M | 311.7M | 339.0M | 569.1M | 980.9M | 852.9M | 961.6M |
| EBIT margin, % | -1.1% | 5.7% | 6.4% | 6.4% | 8.5% | 10.8% | 8.2% | 8.9% |
| Interest income | 13.0K | 9.0K | 12.0K | 17.0K | 20.0K | 21.0K | 31.0K | 925.0K |
| Interest expense | 2.0M | 1.7M | 900.0K | 1.4M | 1.8M | 1.6M | 6.7M | 15.1M |
| Pre tax profit | (31.4M) | 187.2M | 317.8M | 347.5M | 580.1M | 981.8M | 820.2M | 914.1M |
| Income tax expense | (28.8M) | 39.2M | 93.7M | 100.8M | 166.3M | 330.4M | 302.2M | 325.0M |
| Net Income | (2.5M) | 148.0M | 224.1M | 246.6M | 413.8M | 651.5M | 518.1M | 589.1M |