
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 | 10.3B | 12.9B | 13.2B | 12.6B | 15.3B | 18.7B | 23.2B | 25.5B |
| Cost of goods sold | 1.6B | 1.6B | 1.8B | 1.8B | 2.2B | 2.8B | 3.3B | 3.9B |
| Gross profit | 8.7B | 11.2B | 11.4B | 10.9B | 13.1B | 16.0B | 20.0B | 21.6B |
| Gross profit margin, % | 84.6% | 87.2% | 86.6% | 86.5% | 85.8% | 85.6% | 85.9% | 85.0% |
| Operating expense total | 5.1B | 6.8B | 6.8B | 7.0B | 8.9B | 10.7B | 13.2B | 14.5B |
| Depreciation and amortization | 268.2M | 388.0M | 811.0M | 4.9B | 930.0M | 1.0B | 1.3B | 1.4B |
| EBITDA | 3.6B | 4.4B | 4.6B | 3.8B | 4.2B | 5.3B | 6.7B | 7.1B |
| EBITDA margin, % | 34.7% | 34.4% | 34.7% | 30.6% | 27.6% | 28.5% | 28.9% | 27.9% |
| EBIT | 3.3B | 4.0B | 3.8B | (1.1B) | 3.3B | 4.2B | 5.4B | 5.7B |
| EBIT margin, % | 32.0% | 31.4% | 28.6% | -8.4% | 21.5% | 22.3% | 23.2% | 22.3% |
| Interest income | 631.0K | 4.0M | 1.0M | 1.0M | 32.0M | 53.0M | 33.0M | |
| Interest expense | 7.6M | 5.0M | 7.0M | 7.0M | 6.0M | 10.0M | 13.0M | 33.0M |
| Pre tax profit | 3.3B | 4.1B | 3.8B | (1.1B) | 3.3B | 4.2B | 5.4B | 5.7B |
| Income tax expense | 1.1B | 1.3B | 1.1B | 889.0M | 1.0B | 1.3B | 1.6B | 1.8B |
| Net Income | 2.2B | 2.8B | 2.7B | (2.0B) | 2.3B | 2.9B | 3.8B | 3.9B |