
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 | 5.1B | 5.4B | 5.6B | 5.9B | 6.8B | 7.3B | 7.5B | 7.7B |
| Cost of goods sold | 2.4B | 2.7B | 3.0B | 3.1B | 3.6B | 4.1B | 4.3B | 4.5B |
| Gross profit | 2.6B | 2.7B | 2.6B | 2.8B | 3.2B | 3.2B | 3.1B | 3.2B |
| Gross profit margin, % | 52.0% | 49.5% | 46.9% | 48.1% | 47.2% | 43.6% | 42.0% | 42.0% |
| Operating expense total | 1.9B | 1.9B | 2.1B | 2.3B | 2.3B | 2.4B | 2.4B | 2.4B |
| Depreciation and amortization | 356.9M | 331.4M | 353.2M | 479.1M | 465.6M | 396.4M | 417.3M | 444.7M |
| EBITDA | 742.8M | 790.0M | 513.4M | 580.2M | 884.5M | 725.6M | 773.8M | 829.5M |
| EBITDA margin, % | 14.6% | 14.7% | 9.2% | 9.9% | 13.1% | 10.0% | 10.4% | 10.8% |
| EBIT | 385.0M | 458.9M | 151.4M | 90.1M | 418.7M | 1.1B | 385.5M | 434.9M |
| EBIT margin, % | 7.6% | 8.6% | 2.7% | 1.5% | 6.2% | 15.6% | 5.2% | 5.6% |
| Interest income | 39.0K | 41.0K | 154.0K | 44.0K | 48.0K | 65.0K | 58.0K | 1.7M |
| Interest expense | 4.0M | 4.7M | 7.1M | 12.7M | 13.4M | 8.3M | 1.8M | 1.4M |
| Pre tax profit | 392.5M | 464.9M | 186.0M | 74.0M | 419.8M | 1.1B | 371.7M | 423.2M |
| Income tax expense | 154.5M | 225.5M | 155.0M | (8.3M) | 197.7M | 378.0M | 123.8M | 181.4M |
| Net Income | 238.0M | 239.3M | 31.0M | 82.4M | 222.1M | 729.3M | 247.8M | 241.8M |