
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 | 39.2B | 41.3B | 42.8B | 37.2B | 35.9B | 39.2B | 41.3B | 43.4B |
| Cost of goods sold | 29.3B | 30.8B | 31.4B | 28.2B | 27.2B | 30.4B | 31.2B | 32.6B |
| Gross profit | 9.9B | 10.5B | 11.3B | 9.0B | 8.7B | 8.8B | 10.1B | 10.8B |
| Gross profit margin, % | 25.3% | 25.5% | 26.5% | 24.1% | 24.3% | 22.5% | 24.4% | 24.9% |
| Operating expense total | 6.9B | 7.2B | 7.5B | 6.8B | 6.6B | 6.6B | 7.0B | 7.9B |
| Depreciation and amortization | 665.0M | 849.0M | 656.0M | 643.0M | 704.0M | 743.0M | 800.0M | 988.0M |
| EBITDA | 3.0B | 3.3B | 3.8B | 2.1B | 2.1B | 2.2B | 3.1B | 2.9B |
| EBITDA margin, % | 7.6% | 7.9% | 8.9% | 5.7% | 6.0% | 5.7% | 7.6% | 6.6% |
| EBIT | 1.9B | 2.2B | 3.0B | 1.1B | 977.0M | 1.3B | 3.7B | 895.0M |
| EBIT margin, % | 5.0% | 5.4% | 7.1% | 2.9% | 2.7% | 3.3% | 8.9% | 2.1% |
| Interest income | 27.0M | 31.0M | 23.0M | 5.0M | 4.0M | 5.0M | 5.0M | 4.0M |
| Interest expense | 218.0M | 187.0M | 106.0M | 84.0M | 61.0M | 60.0M | 57.0M | 78.0M |
| Pre tax profit | 1.8B | 2.3B | 3.0B | 1.2B | 1.2B | 1.3B | 3.7B | 926.0M |
| Income tax expense | 392.0M | 301.0M | 977.0M | 458.0M | 209.0M | 329.0M | 997.0M | 1.0B |
| Net Income | 1.4B | 2.0B | 2.0B | 727.0M | 958.0M | 931.0M | 2.7B | (120.0M) |