
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 | 5.7B | 6.1B | 6.2B | 7.3B | 7.0B | 7.3B | 7.3B | 7.7B |
| Cost of goods sold | 3.6B | 3.9B | 3.9B | 4.6B | 4.2B | 4.4B | 4.3B | 4.5B |
| Gross profit | 2.0B | 2.2B | 2.3B | 2.7B | 2.8B | 2.9B | 3.0B | 3.1B |
| Gross profit margin, % | 35.8% | 35.8% | 36.6% | 37.2% | 40.5% | 39.6% | 41.1% | 40.9% |
| Operating expense total | 1.3B | 1.4B | 1.6B | 1.9B | 1.9B | 2.1B | 2.1B | 2.2B |
| Depreciation and amortization | 214.5M | 260.5M | 292.7M | 475.9M | 361.4M | 473.2M | 307.0M | 307.8M |
| EBITDA | 707.9M | 764.0M | 688.4M | 851.1M | 895.6M | 833.7M | 900.8M | 973.4M |
| EBITDA margin, % | 12.5% | 12.6% | 11.1% | 11.6% | 12.8% | 11.4% | 12.3% | 12.6% |
| EBIT | 484.3M | 471.7M | 454.1M | 370.0M | 532.1M | 370.3M | 601.3M | 686.3M |
| EBIT margin, % | 8.6% | 7.8% | 7.3% | 5.0% | 7.6% | 5.1% | 8.2% | 8.9% |
| Interest income | 2.1M | 2.1M | 687.0K | 16.0K | 615.0K | 157.0K | 300.0K | 3.3M |
| Interest expense | 1.4M | 728.0K | 1.7M | 4.0M | 4.0M | 4.7M | 5.0M | 6.1M |
| Pre tax profit | 496.6M | 460.0M | 476.7M | 444.5M | 556.2M | 374.8M | 607.3M | 730.6M |
| Income tax expense | 170.5M | 154.3M | 183.7M | 231.2M | 206.4M | 184.7M | 244.7M | 247.6M |
| Net Income | 326.2M | 305.7M | 293.0M | 213.3M | 349.8M | 190.1M | 362.6M | 483.0M |