
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 | 20.4B | 23.8B | 26.2B | 26.8B | 25.2B | 22.6B | 20.4B | 22.3B |
| Cost of goods sold | 2.8B | 3.2B | 3.5B | 3.6B | 3.7B | 4.6B | ||
| Gross profit | 17.6B | 23.9B | 26.2B | 23.7B | 21.7B | 19.1B | 16.8B | 17.7B |
| Gross profit margin, % | 100.1% | 88.4% | 86.1% | 84.5% | 82.3% | 79.4% | ||
| Operating expense total | 11.2B | 16.8B | 14.8B | 14.2B | 14.0B | 13.6B | 13.2B | 14.1B |
| Depreciation and amortization | 641.0M | 596.0M | 1.1B | 1.3B | 1.2B | 1.2B | 1.3B | 1.2B |
| EBITDA | 6.4B | 7.1B | 11.4B | 9.5B | 7.7B | 5.5B | 3.6B | 3.7B |
| EBITDA margin, % | 43.7% | 35.3% | 30.6% | 24.5% | 17.8% | 16.4% | ||
| EBIT | 5.4B | 6.5B | 10.4B | 8.1B | 6.6B | 4.3B | 2.3B | 2.4B |
| EBIT margin, % | 39.6% | 30.3% | 26.0% | 19.1% | 11.4% | 10.9% | ||
| Interest expense | 237.0M | 192.0M | 3.1B | 386.0M | 403.0M | 170.0M | ||
| Pre tax profit | 5.2B | 6.3B | 7.3B | 7.7B | 6.2B | 4.1B | 2.3B | 2.4B |
| Income tax expense | 430.0M | 2.0B | 2.3B | 2.6B | 1.9B | 1.3B | 839.0M | 530.0M |
| Net Income | 4.8B | 4.3B | 5.0B | 5.2B | 4.2B | 2.8B | 1.5B | 1.9B |