
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 | 1.2B | 1.8B | 2.4B | 3.4B | 3.8B | 4.5B | 5.1B | 6.1B |
| Cost of goods sold | 567.3M | 922.2M | 1.4B | 1.9B | 2.0B | 2.3B | 2.5B | 3.1B |
| Gross profit | 593.9M | 871.0M | 1.1B | 1.4B | 1.8B | 2.2B | 2.6B | 3.0B |
| Gross profit margin, % | 48.6% | 44.1% | 42.8% | 47.2% | 49.2% | 50.4% | 48.8% | |
| Operating expense total | 451.5M | 514.4M | 605.3M | 833.7M | 995.0M | 1.2B | 1.4B | 1.5B |
| Depreciation and amortization | 32.1M | 45.7M | 68.3M | 91.1M | 103.2M | 272.2M | 113.5M | 150.9M |
| EBITDA | 142.5M | 356.6M | 468.0M | 613.2M | 804.6M | 1.0B | 1.1B | 1.4B |
| EBITDA margin, % | 19.9% | 19.2% | 18.2% | 21.1% | 23.0% | 22.6% | 23.8% | |
| EBIT | 104.5M | 298.6M | 396.4M | 516.2M | 659.0M | 750.2M | 1.0B | 1.3B |
| EBIT margin, % | 16.7% | 16.3% | 15.3% | 17.3% | 16.7% | 20.0% | 21.0% | |
| Interest income | 2.0K | 2.0K | 316.0K | 11.0K | 14.0K | 17.0K | 7.2M | 1.1M |
| Interest expense | 1.7M | 1.7M | 1.1M | 3.9M | 4.3M | 4.7M | 5.2M | 2.6M |
| Pre tax profit | 104.7M | 304.5M | 398.3M | 514.9M | 655.0M | 744.4M | 1.0B | 1.3B |
| Income tax expense | (17.1M) | 103.0M | 118.8M | 165.1M | 237.3M | 237.8M | 345.8M | 430.2M |
| Net Income | 121.8M | 201.5M | 279.6M | 349.8M | 417.7M | 506.6M | 670.7M | 836.1M |