
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 | 14.4B | 15.7B | 18.2B | 20.5B | 23.8B | 25.8B | 27.6B | 30.7B |
| Cost of goods sold | 12.3B | 13.7B | 15.9B | 17.5B | 19.7B | 21.6B | 23.6B | 25.4B |
| Gross profit | 2.1B | 2.0B | 2.3B | 3.0B | 4.1B | 4.3B | 4.0B | 5.4B |
| Gross profit margin, % | 14.5% | 13.0% | 12.6% | 14.8% | 17.1% | 16.4% | 14.5% | 17.5% |
| Operating expense total | 1.3B | 1.5B | 1.6B | 1.7B | 1.8B | 2.2B | 2.4B | 2.8B |
| Depreciation and amortization | 17.4M | 17.6M | 26.9M | 28.0M | 33.8M | 35.1M | 37.0M | 75.9M |
| EBITDA | 835.6M | 576.9M | 722.7M | 1.3B | 2.3B | 2.1B | 1.6B | 2.6B |
| EBITDA margin, % | 5.8% | 3.7% | 4.0% | 6.5% | 9.6% | 8.1% | 6.0% | 8.5% |
| EBIT | 804.6M | 527.5M | 664.6M | 1.3B | 2.2B | 2.1B | 1.6B | 2.6B |
| EBIT margin, % | 5.6% | 3.4% | 3.7% | 6.2% | 9.5% | 8.1% | 5.9% | 8.5% |
| Interest income | 19.0K | 28.0K | 24.0K | 49.0K | 41.0K | 52.0K | 47.0K | 3.0M |
| Interest expense | 126.7M | 175.0M | 166.0M | 151.3M | 221.9M | 223.7M | 293.6M | 334.5M |
| Pre tax profit | 686.2M | 363.5M | 519.7M | 1.1B | 2.0B | 1.9B | 1.3B | 2.2B |
| Income tax expense | 214.3M | 117.6M | 164.5M | 353.9M | 628.7M | 579.6M | 418.7M | 667.4M |
| Net Income | 471.9M | 245.9M | 355.3M | 783.5M | 1.4B | 1.3B | 873.3M | 1.6B |