
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 | 11.8B | 11.1B | 10.4B | 9.0B | 9.5B | 9.7B | 9.4B | 8.3B |
| Cost of goods sold | 9.4B | 9.0B | 8.4B | 7.3B | 7.5B | 7.7B | 7.8B | 6.9B |
| Gross profit | 2.4B | 2.1B | 2.0B | 1.7B | 2.0B | 2.0B | 1.7B | 1.4B |
| Gross profit margin, % | 20.6% | 18.7% | 19.5% | 19.3% | 21.5% | 20.3% | 17.6% | 17.2% |
| Operating expense total | 1.8B | 1.9B | 1.7B | 1.6B | 1.7B | 1.6B | 1.6B | 1.5B |
| Depreciation and amortization | 323.2M | 406.4M | 311.8M | 996.4M | 111.6M | 116.6M | 133.6M | 138.1M |
| EBITDA | 608.9M | 215.5M | 287.7M | 126.7M | 392.9M | 333.0M | 101.3M | (81.4M) |
| EBITDA margin, % | 5.2% | 1.9% | 2.8% | 1.4% | 4.1% | 3.4% | 1.1% | -1.0% |
| EBIT | 180.7M | (196.3M) | (27.3M) | (873.6M) | 279.9M | 234.2M | (20.8M) | (210.5M) |
| EBIT margin, % | 1.5% | -1.8% | -0.3% | -9.7% | 2.9% | 2.4% | -0.2% | -2.5% |
| Interest income | 449.0K | 245.0K | 122.0K | 53.0K | 43.0K | 91.0K | 352.0K | 1.3M |
| Pre tax profit | 278.3M | (94.8M) | 100.9M | (723.8M) | 400.0M | 363.6M | 99.0M | 49.2M |
| Income tax expense | 98.1M | (16.5M) | 40.3M | 5.2M | 46.6M | 94.4M | 21.1M | 21.4M |
| Net Income | 180.2M | (78.4M) | 60.6M | (729.1M) | 353.5M | 269.2M | 77.9M | 27.8M |