
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 | 18.6B | 17.6B | 19.6B | 18.7B | 29.2B | 30.9B | 43.8B | 40.8B |
| Cost of goods sold | 16.2B | 15.5B | 17.4B | 16.6B | 25.6B | 27.4B | 39.9B | 37.7B |
| Gross profit | 2.4B | 2.2B | 2.2B | 2.0B | 3.6B | 3.5B | 3.9B | 3.1B |
| Gross profit margin, % | 12.2% | 11.1% | 10.9% | 12.4% | 11.4% | 8.9% | 7.5% | |
| Operating expense total | 1.8B | 1.9B | 1.7B | 1.6B | 2.1B | 2.4B | 2.4B | 2.5B |
| Depreciation and amortization | 63.0M | 125.2M | 97.3M | 81.6M | 76.6M | 61.4M | 68.9M | 49.0M |
| EBITDA | 640.6M | 414.6M | 602.0M | 623.9M | 1.7B | 1.4B | 1.6B | 811.3M |
| EBITDA margin, % | 2.3% | 3.1% | 3.3% | 5.9% | 4.5% | 3.7% | 2.0% | |
| EBIT | 350.8M | 264.9M | 475.3M | 552.7M | 1.6B | 1.3B | 1.6B | 653.3M |
| EBIT margin, % | 1.5% | 2.4% | 3.0% | 5.6% | 4.2% | 3.6% | 1.6% | |
| Interest income | 420.0K | 5.6M | 893.0K | 3.0M | 4.1M | 1.2M | 1.4M | 5.5M |
| Interest expense | 23.3M | 33.9M | 38.3M | 43.0M | 35.8M | 46.3M | 68.7M | 97.1M |
| Pre tax profit | 1.1B | 260.0M | 474.9M | 550.8M | 1.7B | 1.3B | 1.5B | 1.0B |
| Income tax expense | 42.7M | 81.7M | 110.7M | 103.5M | 304.9M | 208.5M | 266.0M | 217.7M |
| Net Income | 1.0B | 178.3M | 364.2M | 447.3M | 1.4B | 1.1B | 1.3B | 828.7M |