
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| JPY | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 16.2B | 18.4B | 20.0B | 23.0B | 26.3B | 30.2B | 33.5B |
| Cost of goods sold | 14.1B | 16.0B | 17.2B | 19.9B | 22.6B | 25.9B | 29.0B |
| Gross profit | 2.1B | 2.4B | 2.8B | 3.1B | 3.7B | 4.3B | 4.5B |
| Gross profit margin, % | 13.2% | 12.9% | 14.0% | 13.5% | 14.2% | 14.3% | 13.5% |
| Operating expense total | 1.1B | 1.1B | 1.1B | 1.2B | 1.3B | 1.4B | 1.5B |
| Depreciation and amortization | 506.0M | 574.0M | 570.0M | 640.0M | 667.0M | 709.0M | 758.0M |
| EBITDA | 1.0B | 1.3B | 1.7B | 1.9B | 2.5B | 3.0B | 3.1B |
| EBITDA margin, % | 6.5% | 7.1% | 8.4% | 8.4% | 9.4% | 9.8% | 9.1% |
| EBIT | 546.0M | 739.0M | 1.1B | 1.3B | 1.8B | 2.3B | 2.3B |
| EBIT margin, % | 3.4% | 4.0% | 5.6% | 5.7% | 7.0% | 7.7% | 6.9% |
| Interest income | 3.0M | 4.0M | 4.0M | 5.0M | 5.0M | 4.0M | 7.0M |
| Interest expense | 40.0M | 34.0M | 30.0M | 27.0M | 26.0M | 35.0M | 62.0M |
| Pre tax profit | 561.0M | 776.0M | 1.2B | 1.4B | 1.8B | 2.3B | 2.3B |
| Income tax expense | 130.0M | 261.0M | 325.0M | 472.0M | 570.0M | 746.0M | 690.0M |
| Net Income | 431.0M | 515.0M | 888.0M | 937.0M | 1.2B | 1.5B | 1.6B |