
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 | 28.9B | 32.2B | 33.0B | 32.6B | 42.0B | 48.8B | 46.3B | 56.2B |
| Cost of goods sold | 14.9B | 17.3B | 18.2B | 20.7B | 26.8B | 31.2B | 30.1B | 35.5B |
| Gross profit | 14.0B | 14.9B | 14.8B | 11.8B | 15.2B | 17.6B | 16.2B | 20.7B |
| Gross profit margin, % | 46.3% | 44.9% | 36.3% | 36.2% | 36.1% | 35.0% | 36.8% | |
| Operating expense total | 10.8B | 11.6B | 11.7B | 10.9B | 11.3B | 13.5B | 14.5B | 15.1B |
| Depreciation and amortization | 308.3M | 259.4M | 386.0M | 905.9M | 679.7M | 1.7B | 798.2M | 653.0M |
| EBITDA | 3.2B | 3.3B | 3.1B | 792.4M | 4.0B | 4.1B | 1.7B | 5.6B |
| EBITDA margin, % | 10.3% | 9.3% | 2.4% | 9.4% | 8.5% | 3.8% | 10.0% | |
| EBIT | 2.9B | 3.0B | 2.7B | (142.0M) | 3.2B | 3.2B | 1.2B | 5.1B |
| EBIT margin, % | 9.4% | 8.1% | -0.4% | 7.7% | 6.5% | 2.6% | 9.1% | |
| Interest income | 3.8M | 33.7M | 59.8M | 28.6M | 30.0M | 250.3M | 360.6M | 424.6M |
| Interest expense | 18.0M | 22.6M | 42.9M | 54.4M | 68.6M | 69.9M | 73.3M | 111.1M |
| Pre tax profit | 2.9B | 3.0B | 2.8B | (45.5M) | 4.9B | 3.4B | 1.9B | 4.8B |
| Income tax expense | 1.0B | 1.0B | 1.2B | 235.3M | 1.4B | 1.3B | 1.0B | 1.2B |
| Net Income | 1.9B | 2.0B | 1.6B | (280.8M) | 3.5B | 2.1B | 893.1M | 3.6B |