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Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | Dec '24 | Mar '25 | Jun '25 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 13.35B - | 16.13B 20.85% | 18.59B 15.20% | 14.51B 21.91% | 17.16B 18.23% | 19.20B 11.89% | 22.82B 18.86% | 16.18B 29.07% | 18.84B 16.41% | 22.05B 17.03% | 27.12B 23.01% | 20.48B 24.49% | |
cost of revenue | 11.51B - | 13.74B 19.44% | 15.47B 12.59% | 12.35B 20.17% | 14.58B 18.05% | 15.96B 9.45% | 18.11B 13.49% | 13.68B 24.45% | 15.43B 12.80% | 17.04B 10.40% | 20.61B 20.97% | 15.99B 22.40% | |
gross profit | 1.84B - | 2.39B 29.59% | 3.11B 30.24% | 2.16B 30.57% | 2.58B 19.24% | 3.24B 25.68% | 4.71B 45.31% | 2.50B 46.86% | 3.41B 36.13% | 5.01B 47.06% | 6.51B 29.95% | 4.48B 31.11% | |
selling and marketing expenses | |||||||||||||
general and administrative expenses | |||||||||||||
selling general and administrative expenses | 1.57B - | 1.58B 0.70% | 1.80B - | 1.89B 4.66% | 1.98B 4.93% | 2.12B 7.12% | 2.14B 0.99% | ||||||
research and development expenses | |||||||||||||
other expenses | 22M - | 14M 36.36% | 8M 42.86% | 32M 300% | 12M 62.50% | ||||||||
cost and expenses | 13.01B - | 15.46B 18.80% | 17.13B 10.80% | 13.98B 18.37% | 16.27B 16.37% | 17.68B 8.71% | 19.96B 12.85% | 15.38B 22.92% | 17.32B 12.59% | 19.02B 9.80% | 22.73B 19.53% | 18.14B 20.21% | |
operating expenses | 1.50B - | 1.71B 13.89% | 1.65B 3.50% | 1.63B 1.51% | 1.69B 3.62% | 1.73B 2.31% | 1.85B 7.01% | 1.70B 7.90% | 1.89B 10.93% | 1.98B 4.93% | 2.12B 7.12% | 2.14B 0.99% | |
interest expense | 5M - | 3M 40% | 3M 0% | 3M 0% | 3M 0% | 5M - | 5M - | 4M 20% | |||||
ebitda | 364M - | 905.25M 148.70% | 1.55B 71.11% | 815M 47.39% | 1.06B 30.06% | 1.55B 46.04% | 2.96B 90.89% | 788.75M 73.31% | 1.64B 108.18% | 3.12B 89.94% | 4.56B 46.18% | 2.62B 42.51% | |
operating income | 279M - | 814M 191.76% | 1.46B 78.99% | 531M 63.56% | 892M 67.98% | 1.51B 69.51% | 2.86B 88.96% | 698M 75.57% | 1.52B 117.48% | 3.03B 99.47% | 4.39B 44.88% | 2.34B 46.64% | |
depreciation and amortization | 85M - | 91.25M 7.35% | 92M 0.82% | 284M 208.70% | 168M 40.85% | 36M 78.57% | 98M 172.22% | 90.75M 7.40% | 87M 4.13% | 90.75M 4.31% | 145M 59.78% | 117M 19.31% | |
total other income expenses net | 74M - | -43M 158.11% | 120M 379.07% | 281M 134.17% | 165M 41.28% | 38M 76.97% | 214M 463.16% | 219M 2.34% | 28M 87.21% | 215M 667.86% | 27M 87.44% | 158M 485.19% | |
income before tax | 353M - | 771M 118.41% | 1.58B 104.54% | 812M 48.51% | 1.06B 30.17% | 1.55B 46.64% | 3.07B 98.13% | 917M 70.14% | 1.55B 68.59% | 3.24B 109.77% | 4.41B 36.11% | 2.50B 43.38% | |
income tax expense | 130M - | 270M 107.69% | 527M 95.19% | 267M 49.34% | 356M 33.33% | 505M 41.85% | 854M 69.11% | 305M 64.29% | 481M 57.70% | 1.02B 112.89% | 1.05B 2.73% | 799M 24.05% | |
net income | 223M - | 501M 124.66% | 1.05B 109.78% | 530M 49.57% | 706M 33.21% | 1.05B 48.44% | 2.22B 112.02% | 612M 72.46% | 1.07B 74.35% | 2.22B 107.78% | 3.36B 51.65% | 1.70B 49.58% | |
weighted average shs out | 21.77M - | 21.77M 0.00% | 21.77M - | 21.04M - | 21.06M 0.09% | 21.04M 0.09% | 21.04M 0.00% | 21.02M 0.09% | |||||
weighted average shs out dil | 21.77M - | 21.77M 0.00% | 21.77M - | 21.04M - | 21.06M 0.09% | 21.04M 0.09% | 21.04M 0.00% | 21.02M 0.09% | |||||
eps | 10.24 - | 23.01 124.71% | 0 100% | 24.38 Infinity% | 0 100% | 0 | 0 | 29.09 Infinity% | 50.67 74.18% | 105.37 107.95% | 159.75 51.61% | 80.59 49.55% | |
epsdiluted | 10.24 - | 23.01 124.71% | 0 100% | 24.38 Infinity% | 0 100% | 0 | 0 | 29.09 Infinity% | 50.67 74.18% | 105.37 107.95% | 159.75 51.61% | 80.59 49.55% |
All numbers in JPY (except ratios and percentages)