
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 | 14.5B | 13.3B | 12.5B | 11.8B | 11.3B | 11.1B | 11.7B | 12.1B |
| Cost of goods sold | 10.7B | 9.8B | 9.1B | 8.5B | 8.1B | 7.9B | 8.6B | 9.0B |
| Gross profit | 3.8B | 3.5B | 3.4B | 3.3B | 3.3B | 3.2B | 3.1B | 3.2B |
| Gross profit margin, % | 26.2% | 27.4% | 27.6% | 28.9% | 29.0% | 26.6% | 26.0% | |
| Operating expense total | 3.3B | 3.1B | 2.8B | 2.6B | 2.5B | 2.7B | 2.7B | 2.6B |
| Depreciation and amortization | 328.5M | 210.0M | 252.2M | 250.9M | 338.8M | 327.3M | 389.6M | 389.3M |
| EBITDA | 429.5M | 391.9M | 668.1M | 614.5M | 758.3M | 510.5M | 404.1M | 530.1M |
| EBITDA margin, % | 2.9% | 5.3% | 5.2% | 6.7% | 4.6% | 3.4% | 4.4% | |
| EBIT | 265.5M | 44.1M | 397.3M | 331.1M | 399.2M | 172.9M | 172.6M | 520.5M |
| EBIT margin, % | 0.3% | 3.2% | 2.8% | 3.5% | 1.6% | 1.5% | 4.3% | |
| Interest income | 691.0K | 622.0K | 480.0K | 426.0K | 353.0K | 283.0K | 247.0K | 6.5M |
| Interest expense | 78.8M | 72.9M | 89.9M | 89.4M | 96.1M | 98.5M | 112.5M | 166.0M |
| Pre tax profit | 197.5M | (11.7M) | 317.2M | 260.4M | 286.7M | 15.5M | 48.7M | 336.1M |
| Income tax expense | (60.1M) | 30.7M | (180.1M) | 54.9M | 28.5M | 14.5M | 17.3M | 114.8M |
| Net Income | 257.6M | (42.4M) | 497.3M | 205.5M | 258.1M | 1.0M | 31.4M | 221.3M |