
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 | 7.4B | 7.8B | 7.6B | 7.1B | 7.4B | 8.0B | 8.4B | 8.9B |
| Cost of goods sold | 4.7B | 5.2B | 5.0B | 4.5B | 4.8B | 5.2B | 5.6B | 6.0B |
| Gross profit | 2.6B | 2.7B | 2.6B | 2.6B | 2.6B | 2.8B | 2.8B | 2.9B |
| Gross profit margin, % | 35.6% | 34.0% | 34.7% | 36.3% | 35.4% | 34.6% | 33.5% | 32.4% |
| Operating expense total | 2.3B | 2.3B | 2.3B | 2.2B | 2.3B | 2.3B | 2.3B | 2.4B |
| Depreciation and amortization | 226.8M | 225.9M | 223.8M | 226.4M | 221.5M | 214.4M | 221.8M | 234.2M |
| EBITDA | 358.5M | 350.6M | 293.9M | 333.8M | 364.3M | 510.6M | 555.6M | 508.7M |
| EBITDA margin, % | 4.9% | 4.5% | 3.9% | 4.7% | 4.9% | 6.4% | 6.6% | 5.7% |
| EBIT | 121.1M | (8.3M) | 97.7M | 91.4M | 134.0M | 432.6M | 471.8M | 392.4M |
| EBIT margin, % | 1.6% | -0.1% | 1.3% | 1.3% | 1.8% | 5.4% | 5.6% | 4.4% |
| Interest income | 3.0M | 2.4M | 1.5M | 1.3M | 1.3M | 1.1M | 929.0K | 1.2M |
| Interest expense | 85.7M | 79.8M | 40.6M | 36.9M | 30.1M | 24.9M | 21.2M | 14.0M |
| Pre tax profit | 166.4M | 49.4M | 202.0M | 201.8M | 236.0M | 404.6M | 425.8M | 375.1M |
| Income tax expense | 29.6M | (26.8M) | 23.9M | 59.7M | 99.4M | 145.1M | 162.7M | 106.4M |
| Net Income | 136.8M | 76.2M | 178.0M | 142.0M | 136.6M | 259.6M | 263.1M | 268.7M |